Senior IT Assurance Analyst

🔥 13 hours ago

🐊 Florida, Illinois, +4 more states – Remote

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💵 $87k - $161.3k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

👻 Ghost score 0%

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Logo of Centene Corporation

Centene Corporation

10,000+ employees

Founded 1984

🛡️ Insurance

💼 Consulting

🏥 Healthcare

Insurance • Consulting • Healthcare

Centene Corporation is a leading provider of government-sponsored healthcare services, specializing in delivering affordable and high-quality healthcare solutions. For over 40 years, Centene has focused on transforming the health of communities by expanding access to Medicaid, Medicare, and Health Insurance Marketplace services, as well as serving military communities through the TRICARE program. As the largest Medicaid managed care organization and a key participant in the Marketplace, Centene emphasizes localized healthcare delivery combined with strong partnerships with nonprofit organizations to meet the unique needs of its members. Centene is also committed to corporate sustainability and social responsibility, prioritizing environmental stewardship and ethical governance to enhance the well-being of the communities it serves.

📋 Description

• Direct the gathering and organization of assessment data and results to support risk reporting and monitoring • Advise, design, and/or validate IT controls and processes • Assist in designing corrective actions for control deficiencies • Consult with control owners to implement controls that minimize or mitigate IT risks, vulnerabilities, and threats • Ensure stakeholders incorporate new or updated controls into testing • Administer and enhance ServiceNow IRM, including process flow development, record maintenance, workflow optimization, and data quality activities • Collaborate within Agile teams and adapt to changing priorities in a sprint-based delivery model • Work with IT stakeholders to understand business environments, processes, and procedures and maintain systems of controls across IT functions • Assess enterprise-wide risk and compliance levels arising from external and internal threats • Maintain departmental work processes for IT controls • Interface with business control personnel and provide technical guidance • Communicate, consult, and assist with remediation of control findings and gaps • Develop or mature KRI and KPI metrics and deliver reports and presentations to management • Determine cross-functional impacts or risks of proposed technology solutions and identify efficiency opportunities • Manage stakeholders, issues, and risks • Perform other assigned duties • Comply with all policies and standards

🎯 Requirements

• Bachelor's degree and 4–6 years of related experience, or equivalent experience acquired through applicable knowledge, duties, scope and skill • Must be authorized to work in the U.S. without employment-based visa sponsorship now or in the future • Knowledge of Microsoft Office, Microsoft Project, Microsoft Visio, ServiceNow IRM, or Jira • Experience with data analysis or project management • Experience auditing, configuring, developing, or administering ServiceNow IRM, GRC, or related workflow solutions • Experience with IT controls, risk management, compliance, control testing, or audit processes within ServiceNow • Agile/Scrum experience, including sprints, backlog refinement, ceremonies, and iterative delivery • Ability to identify problems and procedural irregularities, collect data, establish facts, and draw valid conclusions • Ability to work independently • Demonstrated analytical and project management skills • High level of accuracy under pressure • Judgment and decision-making skills • Ability to communicate and make recommendations to upper management • Ability to drive multiple projects to successful completion • CISA preferred • Certified in Risk and Information Systems Control preferred

🏖️ Benefits

• Competitive pay • Health insurance • 401K • Stock purchase plans • Tuition reimbursement • Paid time off plus holidays • Flexible approach to work with remote, hybrid, field or office work schedules • Additional forms of incentives may be included in total compensation • Equal opportunity employer committed to diversity

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