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$80K - $100K*


Risk & Quantitative Analysis, IT Security


5 - 7 years

Job Description

Job Description

Evaluate high risk areas of the BCBSNC information technology environment to ensure that an adequate control environment has been implemented. Responsibilities will include the complete audit process, including risk assessment, planning, process walkthroughs, fieldwork, issues resolution, reporting, and follow-up on corrective action plans.• Perform risk based audits of information technology at BCBSNC, including applications, bots, cyber security, databases, operating systems, physical security, telecommunications, disaster recovery, vendor management, and cloud.

• Evaluate the high risk areas to determine the adequacy of controls and, where appropriate, compare to industry best practices and control frameworks such as Committee of the Sponsoring Organizations of the Treadway's Commission (COSO) and Control Objective for Information and related Technology (COBIT).

• Assess compliance with BCBSNC policies, standards, and procedur

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Valid through: 2020-4-9

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