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Comprehensive understanding of cybersecurity principles, frameworks, and regulations (e.g., ITIL, NIST, MITRE, COBIT, COSO, HITRUST, SOC reports, CSF, ISO, GDPR, PCI) Third-Party Risk Management Framework.
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Familiarity with VA or DHA risk management processes (FedRAMP, RMF, ATO). Operate third party compliance programs (e.g., SOC2, HITRUST) through audits, gap assessments, and continuous monitoring.
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Experience: 5 years experience in a risk management, third party risk management, audit, compliance, security governance or legal services role. Provide support to ensure compliance with the Third Party Risk Management (TPRM) framework and standards to ensure that controls in place surrounding data protection, privacy, and access (among other areas) are compliant with corporate standards and risk appetite.
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Familiar with compliance regulations, IT security frameworks and standards (i.e. NIST, HIPAA, PCI, SOX, HITRUST, FedRAMP) 10+ years of professional experience in IT, Information Security Services, IT Audit and/or IT Risk Management.
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Experience with legal and regulatory compliance standards such as GDPR, HIPAA, HITRUST, etc. Support the IT Risk Manager on the implementation of information technology risk management strategy and operating priorities.
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Comprehensive understanding of cybersecurity principles, frameworks, and regulations (e.g., ITIL, NIST, MITRE, COBIT, COSO, HITRUST, SOC reports, CSF, ISO, GDPR, PCI)Personal Attributes:Ability to work independently on defined tasks and can be relied upon to deliver high quality resultsDemonstrate problem solving, analytical skills and attention to detailAbility to define problems, collect data, establish facts, carry out logical analysis, and draw valid conclusions.
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At least 3-5 years of work experience in Information Security, IT general controls, IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, compliance.
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You will assist in the investigation and remediation of security events and/or incidents, participate in the design and execution of vulnerability and risk assessments, penetration tests, and security audits (e.g., HITRUST, SOC2), and work closely with technology and business teams to document and track remediation of known security issues.
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Deep experience in operating risk and compliance standards, including PCI, HIPAA, and HITRUST, and enterprise risk management practices. 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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Ensure compliance with relevant laws, regulations (e.g., HHS, SEC, state agencies), and industry standards (e.g., PCI, HITRUST) across Humana. 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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Strong communication, presentation, and interpersonal skillsPreferred QualificationsExperience in data analysis, visualization, and/or developing data-driven solutionsUnderstanding of security controls and alignment to regulatory compliance (examples: NIST, ISO, HITRUST, HIPAA, PCI)Working knowledge of risk data analysis, dashboards and visualization, and executive risk reporting.
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The AVP will report directly to the Vice President, Technology and Cybersecurity Risk Management and will lead a multi-level team of 30 members. Build and maintain a highly effective team of risk and compliance professionals, focused on delivery high-value risk outcomes that improve the companies' security, resiliency, and compliance posture.
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Evaluate the design and operation effectiveness of Business/IT operations against the HITRUST CSF and identify areas of improvement. Deliver effective and concise documentation that meets HITRUST quality standards.
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And internal standards to support compliance, security, and risk management objectives. They will be reporting to the Lead director of Vulnerability Management and Penetration Testing Services in the Security Technology Services organization.
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CVS Health can provide a request for a reasonable accommodation, including a qualified interpreter, written information in other formats, translation or other services through If you have a speech or hearing disability, please call 7-1-1 to utilize Telecommunications Relay Services (TRS.
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