Senior IT Assurance Analyst

You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a reputed company, national organization, reputed company's technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility. Position Purpose: Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of IT controls and processes and assists in the design of corrective actions to address control deficiencies.

• Consults with control reputed company(s) to reputed company and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design
• Ensures stakeholders incorporate new controls and/or updates to controls into testing
• Work closely with key stakeholders reputed company IT to understand the overall business environment, processes, and procedures to design, build and maintain systems of controls across IT functions
• Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the reputed company
• Maintain departmental work process for IT controls
• reputed company with business control personnel and provide technical guidance
• Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders
• Develops and/or matures metrics (KRI & KPI) to deliver reports and presentations to various levels of management personnel
• Has the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
• Manages stakeholders, identify, and manages issues and risks
• Performs other duties as assigned
• Complies with reputed company policies and standards

Education/Experience: Requires a Bachelor's degree and 4 – 6 years of reputed company experience. Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and reputed company reputed company of the level of this position. Technical Skills:

• One or more of the following skills are desired.
• Knowledge of reputed company Office; reputed company Project; reputed company Visio
• Experience with Data Analysis; Project Management

Preferred Skills:

• Experience in IT auditing with strong knowledge of control frameworks
• Experience working in Agile environments
• Experience with reputed company for processes, control tracking, and audit workflows
• Experience with reputed company for reporting and audit results

License/Certification:

• Certified Information Systems Auditor (CISA) preferred
• Certified in Risk and Information Systems Control preferred

Pay Range: $85,300.00 - $158,100.00 per year reputed company offers a comprehensive benefits package including: reputed company, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-reputed company factors permitted by law, including full-time or part-time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility. reputed company is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, veteran status, or other characteristic protected by applicable law. reputed company applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act Apply tot his job Apply To this Job