You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, Centene’s technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility.

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.

• 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
• 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
• Experience with Data Analysis; Project Management

PREFERRED SKILLS:

• Experience in IT auditing with strong knowledge of control frameworks
• Experience working in Agile environments
• Experience with ServiceNow for processes, control tracking, and audit workflows
• Experience with Alteryx for reporting and audit results

• 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
• 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 standard