Blue Cross NC · 19 hours ago
Principal IT Governance Analyst
United States
Full-time
Remote
Senior Level, Lead/Staff
$119K/yr - $190K/yr
8+ years expBlue Cross NC is seeking a Principal IT Governance Analyst to provide expert advisory services to help the organization manage technology, security, and compliance risks. The role involves assessing IT risks, ensuring effective controls are in place, and collaborating with senior leaders to align risk management with business objectives.
Financial ServicesHealth InsuranceInsurance
Responsibilities
Leverage deep expertise in IT governance, controls, and risk management to identify and assess a wide range of technology, security, compliance, and operational risks
Ensure appropriate, well-designed controls are in place to mitigate identified risks and support business goals
Serve as a trusted advisor on high‑visibility and/or highly complex projects, system implementations, and business process redesigns
Ensure IT and security risks are incorporated into project decisions and addressed appropriately
Partner closely with senior leaders, business owners, and project teams to build awareness and understanding of risk
Support the development, evaluation, and monitoring of mitigation plans for IT and security risks to ensure alignment with the organization’s risk tolerance
Escalate issues when risk levels or mitigation strategies fall outside acceptable thresholds
Work with process owners to ensure process documentation is accurate, complete, and aligned with company policies, regulatory requirements, and industry standards
Develop and maintain processes and procedures to ensure documentation remains current and well-governed
Qualification
Required
Technical fluency; prior IT Audit experience is highly beneficial
Experience with risk identification, analysis, and triage
Experience with process improvement frameworks
Experience with GRC tools, including reporting and risk lifecycle management
Experience with control design and documentation, including process mapping and governance
Preferred
Bachelor's degree or advanced degree
8+ years of experience in related field
In lieu of degree, 10+ years of experience in related field
Benefits
Medical, dental, and vision coverage along with numerous health and wellness programs
Parental leave and support plus adoption and surrogacy assistance
Career development programs and tuition reimbursement for continued education
401k match including an annual company contribution
Company
Blue Cross NC
It's an exciting time to work at Blue Cross and Blue Shield of North Carolina (Blue Cross NC). Health care is changing, and we're leading the way.
5001-10000 employees
H1B Sponsorship
Blue Cross NC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (1)
2023 (2)
2022 (5)
2021 (13)
2020 (5)
Funding
Current Stage
Late StageLeadership Team
Tunde Sotunde
President and Chief Executive Officer
Caleb Davies
Medicaid Market CFO - Healthy Blue of NC Medicaid
Recent News
2026-01-06
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