Lead Information Risk Analyst

IT, Security, Management, ISO, Accounting, SQL, Risk Management
Full Time

Job Description

Position Purpose:
  • Lead the design, implement and monitor IT controls for core applications and systems. Analyze IT data to assess risk and improve processes and efficiency.
  • Oversee the design, execution, and assessment of IT controls for core applications and systems
  • Design, monitor and evaluate controls for effectiveness and efficiency to mitigate areas of risks
  • Prepare and document standard procedures and protocols.
  • Assess application risks, system risks and data processes within IT and address risks with applicable general controls and recommend solutions
  • Review and prepare scheduled audit reports from both internal and external requests
  • Design application and system level controls in adherence to best auditing and security practices
  • Complete optimization reviews and prepare audit reports associated with the completion of scheduled audits
  • Identify key controls and coordinate appropriate measurement efforts for process improvement
  • Serve as primary liaison between auditing bodies, IT Security Management, compliance and Business Stakeholders
  • Lead and assist others with designing the IT environment to conform to relevant industry standards, such as ISO 27001, HIPAA, Sarbanes-Oxley, PCI-DSS and other related state requirements
  • Lead and assist others with implementation of department strategy related information systems and technology architecture
  • Educate and train employees in the fundamentals of IT Audit Management
  • Establish new or improved methods design patterns and standards to solve complex problems
  • Provide subject matter expertise, support and guidance to project team members
  • Lead and direct the work of team members
  • Proactively manage the risk register/profile for IT, ensuring that risks are fully understood by IT Leaders, documented and prioritized
  • Identify key analytics and metrics (e.g. KRI/KPIs) to support effective management of IT
  • Quantification of key risks using Hubbard or FAIR models

Education/Experience: Bachelor's degree in IT, MIS, Accounting, Finance, Business Administration, related field or equivalent experience. 6+ years of combined auditing and IT controls design experience. Knowledge of IT systems and processes and experience evaluating internal technical control systems required.

Licenses/Certifications: CISA, CISSIP, MS SQL Server, CPA, CIA, or PMP preferred

Preferred Experience:

Prior IT Assurance or Risk Management experience

Ability to develop an understanding of business goals and reframes risk discussions in business terms

Experience providing Technology Risk & Controls- training and awareness

Ability and prior experience applying COBIT, COSO, FAIR or other best practice

Desirable skills include quantification and modeling of IT/security risks

High level of professionalism, self-motivation and sense of urgency

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.
Dice Id : 10115646
Originally Posted : 4 months ago
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