Blue Cross NC · 3 hours ago
Sr IT Governance Analyst
United States
Full-time
Remote
Mid, Senior Level
$108K/yr - $173K/yr
5+ years expBlue Cross NC is a health insurance provider focused on delivering quality care to its community. They are seeking a Sr IT Governance Analyst to develop and improve IT controls framework, oversee audit processes, and integrate AI governance into IT operations.
Financial ServicesHealth InsuranceInsurance
Responsibilities
Responsible for the development, maintenance, and ongoing improvement of the IT controls framework, including documentation, risk management, training, and associated processes
Provides oversight of the audit process within IT and the process for tracking open audit findings, test exceptions, and systemic issues
Ensures continuous improvement by working closely with representatives of the community to improve their respective processes and then publish, train, and govern them
Supports the integration of AI governance into IT controls, ensuring responsible use of AI technologies through policy development, risk assessment, and compliance monitoring
Utilizing broad expertise in governance, controls, and risk management, serves as subject expert and provides effective counsel to leaders and business areas on IT controls and audits
Responsible for IT software development lifecycle process improvement, documentation, and the implementation of the controls
Responsible for oversight and coordination of the audit process within IT while working collaboratively with other business areas and external firms to ensure effective communication and management of audits
Identifies systemic weaknesses in IT controls, provides guidance on actions for resolution and escalates issues as needed to get the resources to address issues
Responsible for creating, implementing and managing processes, policies, procedures, standards, and controls for IT risk management
Leads IT process change initiatives that are highly complex, have critical dependencies with other change initiatives or established processes, and impact multiple divisions within the organization
Manages and prioritizes overall portfolio of change initiatives and collects inputs to define future change initiatives
Develops and enforces AI governance policies to ensure ethical, transparent, and accountable use of AI systems across IT operations
Collaborates with data science and engineering teams to assess AI-related risks, including bias, privacy, and model drift, and integrates mitigation strategies into the IT controls framework
Monitors regulatory developments related to AI and ensures organizational compliance with emerging standards and legislation
Qualification
Required
Bachelor's degree or advanced degree (where required)
5+ years of experience in related field
In lieu of degree, 7+ 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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