Anthem, Inc. is one of our nation's leading health benefits companies and a Fortune Top 50 company. At Anthem, Inc., we are working together to transform health care with trusted and caring solutions.
Bring your expertise to our innovative culture where you will have the opportunity to make a difference in people's lives, and to take your career further than you can imagine.
Office location onsite: Indianapolis, Indiana
Responsible for an advisory role within the IT risk management and compliance functions for the IT organization. Specific responsibilities include:
/ IT Risk Management /
Supports the overall efforts of the Anthem IT risk management program . Responsible for assisting in the coordination of implementation tasks and development of sustainable processes in support risk and control assessment. Responsible for taking an advisory role in regular meetings associates from all IT areas to help ensure that the appropriate focus remains on risk identification and reporting of all risks identified in the environment. Executes and reports on risk assessments at the enterprise, application, and database levels. Supports the on-going maintenance and adoption of GRC related toolsets, including the RSA Archer application. Assists in the production of IT risk management metrics.
/ IT Compliance /
Assists in the monitoring, tracking, and reporting of compliance with applicable company policies and standards, as well as industry requirements. This includes advising on and testing control structures, developing remediation plans, and assisting teams with implementing remediation activities. Supports on-going management and maintenance of the RSA Archer application. Assist in the production of IT compliance metrics.
/ General /
Support strategic direction, goals and objectives for each of the above responsibilities. Leads related projects with limited supervision. Project responsibilities include:
Develop individual tasks and project plans for small work groups.
Conduct timely project meetings.
Regularly report on project progress and raise issues timely.
Produce documentation and artifacts in support of individually assigned projects and newly developed processes for management.
Support monthly metrics and accomplishment reporting.
Participate in framework staff meetings.
Requires a BA/BS degree; 8 years' experience in Information Technology audit and risk management; or any combination of education and experience, which would provide an equivalent background. Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP). Experience leading and executing IT audit and risk management projects, including knowledge of industry standard frameworks (COSO, NIST, etc.) required. Proficient understanding of audit and regulatory requirements and standards (CobiT, ITIL, SSAE16, SOX, etc.) required. Proficient desktop skills (MS Office-Excel, Word, Access, PowerPoint and Project) required. Experience and expertise with the RSA Archer application required. Strong written and verbal communication skill required. Ability to articulate information/results and present information in written or verbal communications to management staff is required. Excellent organization and time management skills required. Ability to work in team environment and mentor others required.
Job Information Technology
Title: Tech Compliance Sr/Advisor Job Family 118862
Other Locations: OH-Mason, VA-Richmond, VA-Virginia Beach, GA-Atlanta, MO-St. Louis
Requisition ID: 118862
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