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Zelis is seeking a highly skilled and motivated AI, Data & IT Governance Specialist to join our team. The ideal candidate will have a strong background in design, implementing and operating governance practices that ensure safe, auditable and efficient use of technology across the enterprise. You’ll lead IT audit and controls activities, author policies and SOPs, build operational controls and tooling, and partner with engineering, security, legal, audit and business stakeholders to ensure compliance with HIPAA, SOC, SOX, ISO, HITRUST, PCI, PHI, PII and other relevant regulations.
Job Responsibility:
Design, author and maintain enterprise AI, IT and Data governance policies, standards, control frameworks, and one-page SOPs
Assist in IT audit activities and control testing, produce findings and drive remediation
Evaluate and document technology initiatives for risk, compliance, and alignment with architecture governance standards
Support audit, regulatory, and compliance initiatives related to AI, IT, and Data management
Prepare presentations, dashboards, and reports for leadership on governance performance and IT/AI/Data risk program outcomes
Continuously identify opportunities to improve governance processes
Work closely with IT stakeholders to integrate best governance practices
Engage with business units to understand data, AI, and IT needs and promote governance best practices
Ensure compliance with information protection regulations
Generate and present reports on AI, Data and IT governance metrics, compliance, risk exposure and improvements
Provide training and support to end-users on governance policies and procedures
Requirements:
Bachelor's degree in computer science, Information Technology/Systems, Data Science, or a related field
Minimum of 5–7 years of practical experience in IT audit, IT governance, risk & controls (preferably at the Big 4, or another audit firm)
Strong experience authoring policies and operational SOPs, running attestations, and managing control gap remediation
Strong understanding and practical knowledge/experience of regulatory compliance, risk management, including but not limited to GITC, SOX, SOC, ISO, HITRUST testing and requirements across Active Directory, Databases, Server/OS, and Cloud environments
Excellent communication and interpersonal skills
Strong analytical and problem-solving skills
Commitment to staying updated with the latest advancements in AI and machine learning
Knowledge: Working with various AI, Data, IT tools dashboards, and reporting platforms, apps including MS Office Suite, Salesforce, Workday, Jira, OneTrust, Snowflake Horizon, Vanta, etc.