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Experience with control frameworks including related regulatory compliance requirements (e.g., SOC, SOX, HITRUST, HIPAA, FedRAMP, PCI) required. Knowledgeable in Healthcare regulatory laws and frameworks: CMS (Medicare, Medicaid), HIPAA, NIST and HITRUST.
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CISSP, CISA, CISM, HITRUST, CRISC, GIAC, IAT, CCSP, PMP, QSA or equivalent is preferred. CISSP, CISA, CISM, HITRUST, CRISC, GIAC, IAT, CCSP, PMP, QSA or equivalent is preferred. Job Summary: Member of the Governance/Risk/Compliance Section.
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Hold advanced certifications in cybersecurity or cloud: CISSP, CISA, PMP, QSA, HITRUST Certification, CISM, CRISC, and/or AWS Associate. Directly lead and develop a core team of assessment delivery professionals tied to a major assessment framework (FedRAMP, SOC2, HITRUST, PCI-DSS.
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Professional certifications in relevant areas (e.g., CISA, CRISC, CISSP, CGRC). Experience in conducting audits and developing audit plans (e.g., SOC2, HITRUST). RVO Health was created by joining teams from both Red Ventures and UnitedHealth Group's Optum Health.
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General Audit Certification: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE). Compliance crosswalk methodologies and models such as SCF, CCF, UCF, RMF, HITRUST, or equivalent.
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Develop, implement, and maintain a comprehensive GRC program to ensure compliance with relevant laws, regulations, and industry standards (e.g., HIPAA, PCI DSS). RVO Health is a partnership between Red Ventures and UnitedHealth Group.
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In-depth knowledge of GRC frameworks, standards, and best practices (e.g., COBIT, NIST, ISO). Founded in 2022, RVO Health is a new healthcare platform of digital media brands, services and technologies focused on building relationships with people throughout their health & wellness journey.
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Recognized professional certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE). This person has strong IT audit experience and background in the technical implementation of SOC2, NIST / HiTrust and SOX-404.
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IT Security and IT Audit certifications such as CISSP, CISM, CEH, CISA, and/or. Professional IT Security and IT Audit certifications such as CISSP, CISM, CEH, CISA, and/or technical certifications preferred.
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Have a desire to continue personal growth through continuing professional education, self-study, pursuit of certifications (CISSP, CISA, CISM), and mentoring/training less experienced team members.
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CISSP, CISM, CISA, CCSP, ITIL, Security + or other related certification preferred. Participate in internal and external audits (HiTrust) CISSP, CISM, CISA, CCSP, ITIL, Security + or other related certification preferred.
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Deep experience in operating risk and compliance standards, including PCI, HIPAA, and HITRUST, and enterprise risk management practices. Ensure compliance with relevant laws, regulations (e.g., HHS, SEC, state agencies), and industry standards (e.g., PCI, HITRUST) across Humana.
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Industry Certifications: CISA, CISSP, HCISPP, CCSP, CISM, CTPRP, etc. Humana's Associate Vice President (AVP), Technology and Cybersecurity Risk works closely with all areas of Enterprise Information Protection (EIP), Internal Audit, Enterprise Risk Management, business units, regulatory agencies, and industry groups to ensure the company's technology and cybersecurity risks are effectively managed and compliance objectives are achieved.
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HITRUST readiness, including validation of control requirements against current policies, procedures and implementations. Experience with NetSuite, Workday, Blackline, JP Morgan, OneTrust, KnowBe4, JIRA, is a plus.
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ResponsibilitiesVice President, Threat Management & ResponseJob Description:Humana is a Fortune 50 market leader in integrated healthcare whose dream is to help people a. This role will play a key role in ensuring Humana's risk and compliance processes effectively drive high-value outcomes for the company.
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