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Job Details

Lead Security Control Compliance Reporting Professional virtual remote work at home eligible

Company name
Humana Inc.

Morgantown, WV, United States

Employment Type

It, Work At Home

Posted on
Oct 01,2019

Valid Through
Jan 14,2020



The role leads a team of cyber security professionals with specialized skills in control monitor report design and control compliance reporting. The team lead evaluates information systems controls, develops effective, automated control monitors and reports on compliance of defined control sets derived from a control framework. The Team Lead works on problems of diverse scope and complexity ranging from moderate to substantial and with enterprise level risk and compliance impact.


The role actively designs the strategy for control monitor life cycle management and cyber security control compliance reporting. As part of the execution the Lead will derive strategic goal, determine methods, processes and procedures on the implementation and improvement of control monitor life cycle management and related control compliance reporting.

The Lead will manage the performance and professional growth of 3-4 team members.


Exercise independent judgment and decision making on complex issues regarding job duties and related tasks, and work under minimal supervision.

Use independent judgment requiring analysis of variable factors and determining the best course of action.

Lead control monitor life cycle management and related control monitor reports.

Lead and expand the control compliance reporting program by enhancing existing processes and utilizing existing technology.

Create automated control compliance reports for different levels of leadership.

Integrate policy and controls exception management into control monitor program

Drive the level of automation for control monitor and control reporting processes.

Work with partners in business and IT to identify root causes for issues and resolve issues creating a positive user experience.

Distribute work tasks and redirect personnel and resources when needed.

Identify gaps in process and procedures.

Be responsible for process improvements, including initiating, creating, updating process documentation.

Drive integration of processes across disparate teams to align to a single, cohesive strategy

Required Qualifications

Bachelor's degree

5 or more years of cyber security experience

2 or more years of project or team leadership experience

Extensive experience in design and implementation of control monitors and related reporting

Extensive experience in designing and implementing control compliance reporting programs

Extensive experience in designing and implementing reporting processes.

Strong ability to assess urgency and prioritization and make good decisions based upon situational circumstances

Excellent communication skills with the ability to influence others

Analytical and problem solving skills

Must be passionate about contributing to an organization focused on continuously improving customer experiences

Preferred Qualifications


Master's Degree in Computer Science, Information Technology or a related field

Certifications: CISA, CISSP, HCISPP, CCSP, and/or CISM

Additional Information

Scheduled Weekly Hours


About Us

Mission: At Humana, our cultural foundation is aligned to helping members achieve their best health by delivering personalized, simplified, whole-person healthcare experiences. Recognizing healthcare needs continue to evolve for each person, for each family and for each community, Humana continuously creates innovative solutions and resources that help people live their healthiest lives on their terms –when and where they need it. Our employees are at the heart of making this happen and that’s why we are dedicated to building an organization of dynamic talent whose experience and passion center on putting the customer first.

Equal Opportunity Employer

It is our policy to recruit, hire, train, and promote people without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, or veteran status, except where age, sex, or physical status is a bona fide occupational qualification. View the EEO is the Law poster.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact for assistance.

Humana Safety and Security

Humana will never ask, nor require a candidate provide money for work equipment and network access during the application process. If you become aware of any instances where you as a candidate are asked to provide information and do not believe it is a legitimate request from Humana or affiliate, please contact to validate the request.

Company info

Humana Inc.
Website :

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