Senior IT Assurance Analyst

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.

Key Details: Experience auditing, configuring, developing, or administering ServiceNow Integrated Risk Management (IRM) Preferred. Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J -1, OPT, or CPT.

- Consults 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

- Ensures stakeholders incorporate new controls and/or updates to controls into testing

- Assists with the administration and enhancement of ServiceNow IRM, including process flow development, record maintenance, workflow optimization, and data quality activities

- Ability to effectively collaborate within Agile teams and adapt to changing priorities in a sprint-based delivery model

- 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

- Understands and assesses 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

- 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 all policies and standards

Education/Experience: Requires a Bachelor's degree and 4 – 6 years of related experience.

Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and skill reflective of the level of this position.

Technical Skills:

One or more of the following skills are desired.

- Knowledge of Microsoft Office; Microsoft Project; Microsoft Visio, ServiceNow IRM, Jira

- Experience with Data Analysis; Project Management

- Experience auditing, configuring, developing, or administering ServiceNow Integrated Risk Management (IRM), Governance, Risk, and Compliance (GRC), or related workflow solutions

- Experience with IT controls, risk management, compliance, control testing, or audit processes within ServiceNow

- Agile/Scrum experience (sprints, backlog refinement, ceremonies, iterative delivery)

Soft Skills:

- Intermediate - Seeks to acquire knowledge in area of specialty

- Intermediate - Ability to identify basic problems and procedural irregularities, collect data, establish facts, and draw valid conclusions

- Intermediate - Ability to work independently

- Intermediate - Demonstrated analytical skills

- Intermediate - Demonstrated project management skills

- Intermediate - Demonstrates a high level of accuracy, even under pressure

- Intermediate - Demonstrates excellent judgment and decision making skills

- Intermediate - Ability to communicate and make recommendations to upper management

- Intermediate - Ability to drive multiple projects to successful completion

License/Certification:

- Certified Information Systems Auditor (CISA) preferred

- Certified in Risk and Information Systems Control preferred

Pay Range: $87,000.00 - $161,300.00 per year

At Centene,