Senior IT Quality Governance and Compliance Engineer (Open to Remote Work Style)

About this job

Description

If you are looking to join a dynamic team where you will feel empowered, read on! You have the unique opportunity to help scope, define and implement a brand new function in Humana’s IT organization. We are building an IT Quality Governance Risk and Compliance team from the ground up that will focus on enablement and building quality into everything we do. We are cloud first IT department, and this new area will be critical in that transformation. Here at Humana, we do everything we do with a focus on what is best for our members.

The Senior IT Quality Governance and Compliance Engineer reviews the most complex new and

Description

If you are looking to join a dynamic team where you will feel empowered, read on! You have the unique opportunity to help scope, define and implement a brand new function in Humana’s IT organization. We are building an IT Quality Governance Risk and Compliance team from the ground up that will focus on enablement and building quality into everything we do. We are cloud first IT department, and this new area will be critical in that transformation. Here at Humana, we do everything we do with a focus on what is best for our members.

The Senior IT Quality Governance and Compliance Engineer reviews the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. The Senior IT Quality Governance and Compliance Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.

Responsibilities

The Senior IT Quality Governance and Compliance Engineer works with all parts of IT to ensure that the appropriate controls exist, operate effectively and that information systems procedures are in compliance with industry and corporate standards for all applications and software. Begins to influence department’s strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments.

The Senior IT Quality Governance and Compliance Engineer will:

Help drive the operationalization of new or changed technology policies and standards involving IT quality controls, including, but not limited to those related to: Functionality – Completeness, correctnessReliability – Fault Tolerance, AvailabilitySecurity – Confidentiality, Integrity, Non-repudiation, Accountability, Authenticity, DataMaintainability – Testability, Analyzability, ModifiabilityCompatibility – Interoperability, Coexistence

Support communication and education of new or changed polices involving quality controls

Monitor controls and collaborates with others on opportunities to improve quality and governance

Facilitate conversations on controls to determine remediation plans

Make decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed

Source and collect information to identify and monitor areas where quality can be improved within Humana’s Information Technology

Compile reporting, preparing it in a business deliverable format, if needed.

Identify changes and trends based on analytical findings

Drive improvement of processes and tools

Required Qualifications

Bachelor's degree or equivalent experience

5+ years of related experience

Excellent communication skills

Ability to work well under pressure to meet deadlines

Strong research, analytical and problem solving skills

Process analyzation and improvement experience

Demonstrated project management experience, including cross-functional teams

Excellent interpersonal skills including oral and written communications

Ability to work in a fast paced, dynamic and changing environment while managing multiple projects simultaneously

General understanding of Cloud principles as related to quality and risk

Preferred Qualifications

Prior demonstrated experience with quality engineering, quality governance, IT audit, IT compliance and/or IT governance

Prior demonstrated Cloud experience in area of governance, security, application development, testing, quality or application security

SAFe certifications

Demonstrated understanding of Agile Development

Demonstrated understanding of DevOps (Azure DevOps preferred)

Solid understanding of operations, technology, communications and processes

Experience working with large data sets, including use of pivot tables and merging of data sets

2+ years of project leadership experience

Comprehensive knowledge of Microsoft Office Tools

Experience with automating quality controls and attestations

Experience summarizing complex data into business deliverable format (written and verbal)

Metrics and report development experience

Exposure to Humana’s processes involving software procurement, data governance, cloud services