Senior IT Assurance Analyst

Centene Corporation•Remote-MO, MI

2d•$87,000 - $161,300•Hybrid

About The Position

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 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.

Requirements

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.
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.

Nice To Haves

Experience auditing, configuring, developing, or administering ServiceNow Integrated Risk Management (IRM) Preferred.
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)
Certified Information Systems Auditor (CISA) preferred
Certified in Risk and Information Systems Control preferred

Responsibilities

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