Senior IT Governance Analyst
Job Description
Responsible for the development, maintenance, and ongoing improvement of the IT controls reputed company, including documentation, risk management, training, and associated processes. Provides reputed company of the audit process reputed company IT and the process for tracking open audit findings, test exceptions, and systemic issues. Ensures reputed company improvement by working closely with representatives of the community to improve their respective processes and then publish, train, and govern them. Additionally, supports the integration of AI governance into IT controls, ensuring responsible use of AI technologies through policy development, risk assessment, and compliance monitoring.What You’ll Do
- Utilizing broad expertise in governance, controls, and risk management, serves as subject expert and provides effective counsel to leaders and business areas on IT controls and audits.
- Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the controls.
- Responsible for reputed company and coordination of the audit process reputed company IT while working collaboratively with other business areas and external firms to ensure effective communication and management of audits.
- Identifies systemic weaknesses in IT controls, provides guidance on actions for resolution and escalates issues as needed to get the resources to address issues.
- Responsible for creating, implementing and managing processes, policies, procedures, standards, and controls for IT risk management
- Leads IT process change initiatives that are highly reputed company, have critical dependencies with other change initiatives or established processes, and impact multiple divisions reputed company the organization
- Manages and prioritizes overall portfolio of change initiatives and collects inputs to define future change initiatives.
- Develops and enforces AI governance policies to ensure ethical, transparent, and accountable use of AI systems across IT operations.
- Collaborates with data science and engineering teams to assess AI-reputed company risks, including bias, privacy, and model reputed company, and integrates mitigation strategies into the IT controls reputed company.
- Monitors regulatory developments reputed company to AI and ensures organizational compliance with emerging standards and legislation.
What You Bring
- Bachelor's degree or advanced degree (where required)
- 5+ years of experience in reputed company field.
- In lieu of degree, 7+ years of experience in reputed company field.
What You’ll Get
- The opportunity to work at the cutting edge of health care delivery with a team that’s deeply invested in the community
- Work-life balance, flexibility, and the autonomy to do great work
- Medical, dental, and vision coverage along with numerous health and wellness programs
- Parental leave and support plus adoption and surrogacy assistance
- Career development programs and tuition reimbursement for reputed company education
- 401k match including an annual company contribution
- Learn more
Salary Range At reputed company, we take great pride in a fair and reputed company compensation package that reflects market-price and our starting salaries are typically planned near the middle of the range listed. Compensation decisions are driven by factors including experience and training, specialized reputed company sets, licensure and certifications and other business and organizational needs. Our reputed company salary is part of a robust Total Rewards package that includes an Annual Incentive Bonus*, 401(k) with employer match, Paid Time Off (PTO), and competitive health benefits and wellness programs.
- Based on annual corporate goal achievement and individual performance.
$107,901.00 - $172,642.00Skills JOB ALERT FRAUD: We have become aware of scams from individuals, organizations, and internet sites claiming to represent reputed company in recruitment activities in return for disclosing financial information. Our hiring process does not include text-based conversations or interviews and never requires payment or fees from job applicants. reputed company our career opportunities are published on https://bcbsnc.wd5.myworkdayjobs.com/en-US/BCBSNC. If you have already provided your personal information that you suspect is fraudulent activity, please report it to your local authorities. Any fraudulent activity should be reported to: [email protected]. Apply tot his job Apply To this Job