Sr IT Governance Analyst jobs in United States
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Blue Cross NC · 1 day ago

Sr IT Governance Analyst

Blue Cross NC is looking for a Sr IT Governance Analyst to enhance their IT controls framework and oversee the audit process within IT. This role involves improving processes, managing risks, and integrating AI governance into IT operations to ensure compliance and ethical use of AI technologies.

Financial ServicesHealth InsuranceInsurance
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Comp. & Benefits
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H1B Sponsor Likelynote

Responsibilities

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

IT controls frameworkRisk managementAI governanceAudit process oversightProcess improvementPolicy developmentCollaborationCommunication

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

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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.

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 Stage

Leadership Team

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Tunde Sotunde
President and Chief Executive Officer
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Caleb Davies
Medicaid Market CFO - Healthy Blue of NC Medicaid
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Company data provided by crunchbase