at Humana in Rogers, Arkansas, United States
The IT Compliance Professional audits the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. The work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.
This is a fast paced compliance focused role in a rapidly changing environment. The position is part of an agile structured team which provides the opportunity to work with multiple leads across multiple frameworks building your experience in multiple IT security frameworks. You will collaborate with a fun and close-knit team working to document our controls, gain feedback from stakeholders on how we are meeting those controls to help us maintain corporate compliance directives.
Ensure that the appropriate controls exist, operate effectively and that information systems procedures are in compliance with industry and corporate standards. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.
+ Associates degree or equivalent experience
+ 1-2 years technical experience
+ Ability to work in a matrix environment with strong attention to detail
+ Ability to create process documentation, translating the non-technical to technical
+ Excellent interpersonal skills including oral and written communications
+ Comprehensive knowledge of Microsoft Office Tools
+ Emphasis on communication, collaboration, coordination within the organization
+ Familiarity of IT Security regulatory and audit requirements and standards including HIPAA, PCI, HITRUST
+ Demonstrated project management experience
+ Metrics and report development experience
Scheduled Weekly Hours