PA Health & Wellness · 1 day ago
Principal IT Assurance Analyst
Missouri, United States
Full-time
Onsite
Senior Level, Lead/Staff
$122K/yr - $225K/yr
7+ years expPA Health & Wellness is a diversified national organization that aims to improve health outcomes through technology. The Principal IT Assurance Analyst is responsible for gathering and organizing assessment data to support risk reporting, advising on IT controls, and collaborating with stakeholders to design and maintain systems of controls across IT functions.
FitnessHealth CareWellness
Responsibilities
Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design
Ensures stakeholders incorporate new controls and/or updates to controls into testing
Work closely with key stakeholders within IT to understand the overall business environment, processes, and procedures to design, build and maintain systems of controls across IT functions
Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise
Maintain departmental work process for IT controls
Interface with business control personnel and provide technical guidance
Communicates, consults, and assists in remediation of control findings and gaps with IT and business stakeholders
Develops and/or matures metrics (KRI & KPI) to deliver reports and presentations to various levels of management personnel
Maintains risk register with risk treatment plans
Perform assessments of an IT Risk Acceptance request to identify risks and mitigating controls as well as follow-up on necessary approvals
Has the ability to determine if proposed technology solutions have cross-functional impact or risks to other units and to identify areas of efficiency
Manages stakeholders, identify, and manages issues and risks
Examines options for improvement, risks, and proposed changes and identifies mitigation strategies
Builds relationships with key business stakeholders and aligns the business and IT architecture
Drives agile development methodology best practices across the teams
Performs other duties as assigned
Complies with all policies and standards
Qualification
Required
Requires a Bachelor's degree and deep functional and Centene-specific knowledge, and 7+ years of related experience
Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and skill reflective of the level of this position
Knowledge of Microsoft Office; Microsoft Project; Microsoft Visio
Experience with Data Analysis; Project Management
Advanced - Seeks to acquire knowledge in area of specialty
Advanced - Ability to identify basic problems and procedural irregularities, collect data, establish facts, and draw valid conclusions
Advanced - Ability to work independently
Advanced - Demonstrated analytical skills
Advanced - Demonstrated project management skills
Advanced - Demonstrates a high level of accuracy, even under pressure
Advanced - Demonstrates excellent judgment and decision making skills
Advanced - Ability to communicate and make recommendations to upper management
Advanced - Ability to drive multiple projects to successful completion
Benefits
Competitive pay
Health insurance
401K
Stock purchase plans
Tuition reimbursement
Paid time off plus holidays
A flexible approach to work with remote, hybrid, field or office work schedules
Company
PA Health & Wellness
Established to deliver quality healthcare in the state of Pennsylvania through local, regional and community-based resources, PA Health & Wellness is a Managed Care Organization and subsidiary of Centene Corporation (Centene).
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Justin Davis
President and Chief Executive Officer
Recent News
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