Senior IT Governance Analyst – AI Governance

@ Blue Cross NC

About the Role

The Senior IT Governance Analyst – AI Governance is responsible for developing, maintaining, and continuously improving the IT controls framework. This involves documentation, risk management, training, and managing processes such as IT audits, tracking open audit findings, test exceptions, and systemic issues.

Responsibilities

• Develop and enhance IT controls framework and documentation.
• Oversee IT audit processes and track audit findings.
• Manage IT process change initiatives and policy implementation.
• Integrate AI governance into IT controls with risk assessments and compliance monitoring.
• Collaborate with data science and engineering teams on AI risk mitigation.

What You Bring

Bachelor's or advanced degree (or equivalent experience) and 5+ years of relevant experience.

What You’ll Get

• Work at the cutting edge of health care delivery.
• Work-life balance, flexibility, and autonomy.
• Comprehensive medical, dental, vision, and wellness programs.
• Career development programs with tuition reimbursement.
• 401(k) match and competitive total rewards package.

Key skills/competency

• IT Controls
• Risk Management
• Audit Oversight
• Process Improvement
• Change Management
• AI Governance
• Policy Development
• Compliance Monitoring
• Documentation
• Collaboration