Software Development Life CycleAnalytical SkillsBusiness Process ManagementDatabasesIT ControlsIT GovernanceIT Risk ManagementManufacturing Process ImprovementSoftware Documentation
Senior (5-8 years) -
United States
Improving the health and well-being of our customers & communities - we won’t stop until health care is better for all
5930+ employees
HealthcareInsurance
Open for applications
Role
Who you are
Bachelor's degree or advanced degree
5+ years of experience in related field
In lieu of degree, 7+ years of experience in related field
What the job involves
Developing, maintaining, and improving IT controls framework, including documentation and risk management
Overseeing the IT audit process and tracking open audit findings, test exceptions, and systemic issues
Facilitating IT software development lifecycle process improvement and implementation of controls
Working with various stakeholders to identify and resolve systemic weaknesses in IT controls
Managing and implementing processes, policies, and standards for IT risk management
Leading complex IT process change initiatives impacting multiple divisions
Blue Cross NC is dedicated to improving health care in our communities and beyond by providing innovative solutions and health insurance that our customers can count on. With a commitment to better health and well-being, we strive to make a difference in the lives of North Carolinians through our creative and energetic workforce.