Job Closed
This listing is no longer active.
Louisville, Kentucky-based Humana is a leading healthcare company that offers a variety of health, wellness, and insurance products and services designed to off
IT Compliance Professional
Location
United States
Posted
122 days ago
Salary
$73.4K - $100.1K / year
Seniority
Senior
Job Description
IT Compliance Professional
Humana
• conduct comprehensive audits and assessments on complex new and existing information systems applications • enhance GRC processes, identify areas for improvement, and promote best practices across the organization • shape Humana’s risk culture, strengthen Security Governance, and support accountability for security practices • develop and analyze metrics (Key Performance Indicators, Key Risk Indicators, etc.) and trend reports that monitor control effectiveness and compliance maturity over time • proactively address problems and regularly make technical recommendations • orchestrate cross-functional risk assessments, identify control gaps and risks in information systems • manage and track the remediation of application security vulnerabilities and penetration testing findings • participate in external audit activities, including preparation, auditor coordination, evidence management, and remediation tracking • perform formal assessments against the NIST AI Risk Management Framework of AI use cases
Job Requirements
- U.S. citizenship required
- successfully receive interim approval for government security clearance (NBIS – National Background Investigation)
- 4 or more years of technical experience
- 4 or more years of Governance, Risk and Compliance and audit management experience
- 3 or more years of experience developing Objectives and Key Results (OKRs) and/or Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs)
- 1 or more years of Artificial Intelligence Governance experience
- working knowledge in HIPAA Security Rule, FedRAMP , cloud platforms, NIST AI Risk Management Framework and integrating compliance requirements with new and existing technologies
- dynamic communication, collaboration, and conflict management skills to establish and maintain relationships with business leaders, customers, and third parties
- detailed oriented with solid organizational, project/audit management and issue resolution skills
- must be passionate about contributing to an organization focused on continuously improving consumer experiences
- prior demonstrated experience with process improvement or process design
- Bachelor's Degree in Information Technology, Computer Science, or a related field is preferred
Benefits
- medical, dental and vision benefits
- 401(k) retirement savings plan
- time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave)
- short-term and long-term disability
- life insurance and many other opportunities
Related Guides
Related Categories
Related Job Pages
More Compliance Jobs
Senior Director, Gaming Compliance, Risk
DraftKings Inc.Defining what it means to build and deliver the most extraordinary sports & entertainment experiences.The Crown is Yours
• Serve as a senior leader within the Global Compliance & Risk organization, advising executive leadership on gaming regulatory risk, strategy, and regulatory developments. • Act as a primary liaison with gaming regulatory authorities across jurisdictions, building and maintaining strong, transparent, and constructive relationships. • Lead regulatory engagement and strategy for new products, features, and market expansions, including preparing and presenting submissions, regulatory briefings, and product walkthroughs. • Represent DraftKings in discussions with league partners, and industry groups, ensuring regulatory alignment and advocating for practical, risk-based outcomes. • Monitor for new regulations, guidance, enforcement actions, and industry trends, translating regulatory expectations into clear internal guidance and action plans. • Proactively identify emerging regulatory risks and policy issues, developing strategies to mitigate risk while supporting innovation and customer experience. • Drive consistent and defensible regulatory positions across jurisdictions, balancing compliance obligations, regulatory expectations, and business objectives. • Serve as a senior thought leader within the organization, mentoring team members and strengthening DraftKings’ overall regulatory compliance posture.
Senior Inventory Quality Compliance Coordinator
CVS HealthBringing our heart to every moment of your health.
• Ability to travel up to 50% • Resolves complex internal and external issues. • Assists with training and program development while also training and mentoring other employees. • Provide operational support to the Management Team by providing new ideas and process improvements to ensure efficient and effective workflow. • Maintain solid pharma/supplier relationships. • Performing audits and managing daily/monthly metrics and ensuring compliance utilizing computer applications to record data accuracy (Word, Outlook, Teams, Sharepoint, etc) • Create, write, and revise SOP’s and work instructions in accordance to business requirements • Ability to objectively audit sites according to SOP’s and WI’s following audit methodology.
IT Compliance Manager
Crinetics PharmaceuticalsDiscovering drugs for endocrine diseases and endocrine-related tumors. #acromegaly #crinetics #CarcinoidSyndrome
• Overseeing and supporting all IT compliance activities within the organization • Ensuring adherence to internal policies, external regulations, and industry best practices • Coordinate and execute computer system validation (CSV) processes • Maintain documentation and records for compliance • Conduct and follow up on IT vendor audits • Evaluate audit findings and implement corrective actions • Schedule and perform regular reviews of computer systems • Monitor changes in relevant regulations • Develop and update policies and procedures for compliance • Provide guidance and training to IT staff • Identify and address compliance risks • Report on risk status to senior management • Prepare for and support audits related to IT compliance • Generate reports on compliance activities and findings
Compliance Licensing Specialist
Amynta GroupGet connected to Amynta’s network of property and casualty, warranty and protection, and specialty insurance experts.
• Manage and maintain all entity and individual licenses nationwide, including producer licenses (Accident & Health (A&H), Property & Casualty (P&C), and Surplus Lines), third-party administrators, managing general agents, and claim adjuster licenses. • Coordinate new applications, renewals, appointments, terminations, and jurisdiction‑specific filings. • Manage and maintain DLRP setup and changes across jurisdictions. • Oversee annual and special regulatory filings with state DOIs. • Monitor, interpret, and communicate regulatory changes affecting licensing, appointments, renewals, continuing education, and state‑specific requirements. • Serve as an internal subject‑matter resource on licensing rules, DRLP requirements, background checks, bonds, and other compliance obligations. • Liaise with Departments of Insurance (DOIs) to resolve escalated or complex licensing issues. • Maintain accurate licensing records in internal systems and third‑party platforms such as NIPR and Sircon. • Track renewal cycles, continuing education deadlines, and compliance calendars with minimal oversight. • Develop SOPs, controls, and audit-ready documentation. • Prepare and deliver reports for leadership, underwriting teams, carrier partners, and auditors. • Identify and implement process improvements to enhance efficiency and scalability.




