Senior IT Risk Professional

Humana Inc. Lakebay , WA 98349

Posted 2 weeks ago

Description

Today's leading organizations are facing increasingly complex business and operational environments. Organizations are constantly bombarded with conditions and events that can introduce stress, uncertainty and disruption of the effective operation of the organization. Out of this growing challenge, the IT Service Sustainability Management (SSM) team has been established to drive greater levels of resiliency across top tier critical IT services.

Responsibilities

Assignment Capsule:

You will assist the SSM Manager in designing and delivering audits to assess the resilience of Humana's top critical IT services.. You will also work with a variety of teams across IT to identify, assess, monitor and escalate service sustainability exposures within Humana's IT environment. The focus is to ensure that IT process, people and technology are optimized to enable world-class service delivery for our members. In addition, you will work in conjunction with a cross-functional team with Humana's security, infrastructure and solution engineering teams to implement key service sustainability management controls.

Key responsibilities include:

  • Design and deliver audits to assess resilience of Humana's top critical IT Services

  • Assist in aggregating configuration, asset, resiliency assessments, and multiple KPI's/KRI's from disparate systems.

  • Assist SSM Manager in designing and conducting IT Service Sustainability assessments and exposure assessment workshops to determine potential service risks and opportunities

  • Collaborate with IT asset owners, process owners and IT leaders to identify, develop, and track metrics and appetite threshold for key service sustainability efforts

  • Utilize data analysis, visualization and reporting tools such as Qlikview, Tableau, and/or Splunk

  • Document and track exposure assessment results and maintain reports of significant recommendations, control policies, standards, procedures and guidelines.

  • Design, deliver and maintain a communication and training plan for the Service Sustainability program

  • Work with the SSM Manager in identifying and documenting processes and procedures as identified during IT Service Sustainability Management Governance development.

  • Support other key initiatives such as business continuity planning, disaster recovery, issue tracking, exposure reporting, and other relevant activities

Key Competencies

  • Accountability: Meets established expectations and takes responsibility for achieving results; encourages others to do the same.

  • Builds Trust: Consistently models and inspires high levels of integrity, lives up to commitments, and takes responsibility for the impact of one's actions.

  • Interpersonal Effectiveness: Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.

  • Leads Positively: Leads by example to cultivate a climate of motivation, positive energy and meaning in work. Assesses, selects, recognizes, develops, and empowers diverse talent

  • Technology: Understands the relationship among business processes, technology, risk, compliance, and governance.

Qualifications

Role Essentials

  • Bachelor's Degree in Business, Information Technology, or related field

  • 2-5 years' experience in operational risk management, audit and/or IT/Operations Management

  • Ability to influence others

  • Project and program management experience

  • Presentation skills

  • Excellent communication and relationship management skills

  • Ability to work independently and with the team, self-motivator.

  • Successful track record in facilitating and consulting across teams

  • Ability to influence others

  • General understanding of diverse technologies (i.e. mainframe, server, network, cloud, disaster recovery, etc.)

Role Desirables

  • General knowledge of Humana IT areas or functions

  • Experience with designing for resilience across people, process, and technology. Knowledge of resilience frameworks such as CERT Resiliency Management Model a plus

  • Understanding of high availability architecture and application design patterns

  • Certifications such as CISA, CISSP, CIA, CRISC, CGEIT, PMP, TOGAF

  • Understanding of compliance requirements such as Payment Card Industry (PCI), Sarbanes-Oxley, SSAE-18 SOC1 & SOC2, HIPAA, ISO27001, COBIT, VALIT, RISKIT, ITIL, COBIT, SANS, NIST

  • Experience in multiple IT disciplines such as Security Management, Business Continuity and IT Operations

  • Advanced degree preferred

  • Leadership ability

Scheduled Weekly Hours
40


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Senior IT Risk Professional

Humana Inc.