IT Risk & Controls Analyst — Hybrid/Remote

Blue Cross and Blue Shield of North Carolina; Durham (NC); Hybrid; USD 81,000 - 130,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

Work-life balance

Parental leave and surrogacy support

Tuition reimbursement and career dev

Job summary

Blue Cross and Blue Shield of North Carolina is seeking an IT Governance Analyst to help develop, maintain, and improve IT risk management, controls, and related processes. The role supports audits and tracks open findings, test exceptions, and systemic issues within IT.

You will partner with business and IT teams to identify risks, improve control environments, and develop training to raise IT risk awareness and compliance across the organization.

Qualifications

• Bachelor's degree or advanced degree (where required).
• 3+ years of experience in related field.
• In lieu of degree, 5+ years of experience in related field.

Responsibilities

• Identify and assess organizational IT risks and security risks.
• Partner with owners and project teams to raise risk awareness and support mitigation plans.
• Identify and elevate risks beyond the organization’s risk tolerance.
• Provide risk consulting for projects to address risks.
• Evaluate control environments and collaborate on action plans to mitigate risks.
• Maintain risk documentation per policies, standards, and regulatory requirements.
• Develop guidance and training to strengthen IT risk management awareness.

Skills

3+ years experience

Education

Bachelor's degree or advanced degree

Job description

Blue Cross and Blue Shield of North Carolina is seeking an IT Governance Analyst to help develop, maintain, and improve IT risk management, controls, and related processes. The role supports audits and tracks open findings, test exceptions, and systemic issues within IT.

You will partner with business and IT teams to identify risks, improve control environments, and develop training to raise IT risk awareness and compliance across the organization.