Senior Technology and CyberSecurity Compliance Professional

Humana • Work at Home - Kentucky, TN

1d • $97,900 - $133,500 • Remote

About The Position

We are seeking a highly organized and collaborative Senior Technology & CyberSecurity Compliance Professional to support critical compliance and governance activities across in-scope applications and access-related controls. This role is ideal for someone who enjoys working at the intersection of risk, audit, data, technology and process improvement and wants to make a meaningful impact on control effectiveness and organizational accountability.

Requirements

• 3+ years in a corporate setting applying strong organizational skills with the ability to manage multiple priorities and simultaneous projects
• 3+ years experience in audit, compliance, controls, or process management
• Strong understanding of governance, risk, and compliance principles and their practical application
• Experience working with internal controls, including understanding why controls are needed, how they operate, and how they are developed
• 2+ years Project management experience on deliverables, issues, and commitments
• Confidence and professionalism in communicating compliance expectations and driving accountability across stakeholders
• Experience with data analysis tools such as Access, SQL, and intermediate Excel functions including PivotTables and VLOOKUP

Nice To Haves

• Experience with SailPoint identity management application, PowerBI and Microsoft Office products
• Experience with access-related controls
• Familiarity with user access reviews, access governance, or related cybersecurity compliance processes
• Experience supporting cross-functional compliance or audit initiatives within a technology environment

Responsibilities

• Coordinate the creation of compliance controls during the onboarding of applications to access management
• As Compliance Manager, coordinates, creates and updates control procedure narratives in support of our required regulatory and compliance frameworks
• Coordinate quarterly control self-assessments
• Coordinate with teams to ensure application-specific control issues are identified, tracked, and addressed appropriately
• Partner with cross-functional teams to support compliance objectives, issue resolution, and process improvement efforts
• Lead and manage the special projects as needed, including communicating with stakeholders and validate project completion

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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree