• conduct comprehensive audits and assessments on complex new and existing information systems applications • enhance GRC processes, identify areas for improvement, and promote best practices across the organization • shape Humana’s risk culture, strengthen Security Governance, and support accountability for security practices • develop and analyze metrics (Key Performance Indicators, Key Risk Indicators, etc.) and trend reports that monitor control effectiveness and compliance maturity over time • proactively address problems and regularly make technical recommendations • orchestrate cross-functional risk assessments, identify control gaps and risks in information systems • manage and track the remediation of application security vulnerabilities and penetration testing findings • participate in external audit activities, including preparation, auditor coordination, evidence management, and remediation tracking • perform formal assessments against the NIST AI Risk Management Framework of AI use cases