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Key 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
Why This Role Is Exciting
Play an important role in strengthening cybersecurity compliance and governance for access management across critical applications
Work with a wide range of stakeholders, including senior leaders, internal and external auditors, and multiple technical teams
Contribute to meaningful process improvements that increase control maturity and operational efficiency.
Minimum Qualifications
Preferred Qualifications
Remote/WAH requirements:
Scheduled Weekly Hours
40Pay Range
The compensation range below reflects a good faith estimate of starting base pay for full time (40 hours per week) employment at the time of posting. The pay range may be higher or lower based on geographic location and individual pay will vary based on demonstrated job related skills, knowledge, experience, education, certifications, etc.
Description of Benefits
Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides 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 and many other opportunities.
Equal Opportunity Employer
It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
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