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The Deputy CISO will be responsible for identifying, evaluating and reporting on information security risks, in addition to influencing and implementing tools and practices to enhance processes related to third-party risk management, agency compliance, and audit engagement.
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Establish, Maintain and Improve GxP Quality System including, but not limited to: Deviations, CAPA, Change Control, Risk Management, Inspection Readiness, Product Complaints, Recall/Mock Recall, Internal Audit/Self-Inspection, Supplier Quality Management (incl AVL, QAG and Audit Management), Auditor Qualification, OOS/OOT, CSV, Data Integrity, Training and Document Control.
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The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
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The Corporate Audit Services (CAS) Senior Audit Manager – Wealth, Commercial, Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/Senior Audit Director of the Risk Management and Compliance audit team.
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The Internal Audit Manager reports directly to the Chief Internal Auditor and will assist in the preparation and completion of the annual risk-based audit plan. The Internal Audit Manager will follow a disciplined approach to evaluate and improve the effectiveness of the risk management, internal controls, corporate governance, and operations.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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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Deep experience in operating risk and compliance standards, including PCI, HIPAA, and HITRUST, and enterprise risk management practices. 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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Coordinating audit activities by integrating other internal audit subject matter teams (e.g., Consumer and Business Banking, Compliance, Risk Management, Basel, Capital Management, Data, etc.
$145,180 - $187,880 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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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Works with General Counsel and Deputy General Counsel to draft, establish and audit companywide insurance and other risk management policies and procedures. The individual in this role must be adaptable, engaged, and focused on supporting the business' growing need for compliance and risk mitigation.
Full-timeExpandUpdated 28 days ago - UpvoteDownvoteShare Job
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Engage with senior leaders and peers to ensure risk and compliance issues are effectively identified, prioritized, and remediated. 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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This leader will collaborate with colleagues in Enterprise Risk Management and Compliance (2nd LOD) and Internal Audit (3rd LOD). Uses independent judgement and discretion to make decisions pertaining to risk governance, audit, compliance.
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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. Communicate team priorities effectively both within the team and across Humana, to ensure alignment on intended outcomes and a strong risk management culture.
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Perform audit reviews for independent risk management monitoring and testing, loss data, risk control self-assessments, scenario analysis, compliance and operational risk management policy.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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In addition, this leader supports Humana senior leaders in ensuring that pro-active risk governance processes are implemented and effectively followed. Lead an effective, efficient, and predictable risk assessment process, to proactively identify, characterize, and drive remediation of important technology and cybersecurity issues.
ExpandApply NowActive JobUpdated 10 days ago
risk and compliance audit jobs
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