Centene Management Company LLC is hiring a Principal IT Assurance Analyst to strengthen our IT risk and control environment. In this key role, you will be responsible for gathering and organizing assessment data to support risk reporting and monitoring processes. You will advise, design, and validate IT controls, while assisting in the creation of corrective actions for control deficiencies.
What You'll Do
- Gather and organize assessment data and results to support risk reporting and monitoring processes.
- Advise, design, and/or validate the status of IT controls and processes and assist in the design of corrective actions to address control deficiencies.
- Consult with control owner(s) to innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design.
- Ensure stakeholders incorporate new controls and/or updates to controls into testing.
- Work closely with key stakeholders within IT to understand the overall business environment, processes, and procedures to design, build and maintain systems of controls across IT functions.
- Understand and assess levels of risk and compliance (deriving from external and internal threats) across the enterprise.
- Maintain departmental work process for IT controls.
- Interface with business control personnel and provide technical guidance.
- Communicate, consult, and assist in remediation of control findings and gaps with IT and business stakeholders.
- Develop and/or mature metrics (KRI & KPI) to deliver reports and presentations to various levels of management personnel.
- Maintain risk register with risk treatment plans.
- Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals.
- Determine if proposed technology solutions have cross-functional impact or risks to other units and identify areas of efficiency.
- Manage stakeholders, identify, and manage issues and risks.
- Examine options for improvement, risks, and proposed changes and identify mitigation strategies.
- Build relationships with key business stakeholders and align the business and IT architecture.
- Drive agile development methodology best practices across the teams.
What We're Looking For
- A Bachelor's degree and deep functional and Centene-specific knowledge, and 7+ years of related experience. Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and skill reflective of the level of this position.
Nice to Have
- Experience in IT Audit
- Experience with SOC 2 reporting
- Experience with IT SOX
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control
Technical Stack
- Microsoft Office
- Microsoft Project
- Microsoft Visio
- Data Analysis
- Project Management
Benefits & Compensation
- Compensation: $119,100.00 - $220,500.00 per year
- Competitive pay
- Health insurance
- 401K and stock purchase plans
- Tuition reimbursement
- Paid time off plus holidays
- Flexible approach to work with remote, hybrid, field or office work schedules
Work Mode
This role follows a hybrid work model.
Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.
