Director, Risk Management - Center of Excellence
HumanaAbout the role
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The Director, Risk Management identifies and analyzes potential sources of loss to minimize risk. The Director, Risk Management requires an in-depth understanding of how organization capabilities interrelate across the function or segment.*Preferred location for this role is Humana Inc.’s Louisville, KY office; however, candidates residing in other locations may also be considered. Selected candidates must live within a reasonable commuting distance to support a hybrid work arrangement, which typically requires approximately three days per week onsite.
Preferred locations are:
- Washington, D.C. metropolitan area
- Louisville, KY metropolitan area
- Chicago, IL metropolitan area
- Nashville, TN metropolitan area
The Director Center of Excellence (CoE) plays a mission-critical leadership role in driving strategic transformation within Humana’s Chief Audit and Risk Office (CARO) organization. This role is accountable for advancing enterprise audit and risk capabilities through a dynamic combination of strategy, methodology, training, technology enablement, data analytics and AI innovation. The Director will lead a high-impact hybrid team to standardize and modernize audit and risk practices while embedding data-driven insights and emerging technologies. The successful candidate will champion innovation and continuous improvement to elevate the overall effectiveness, efficiency, and influence of the audit and risk function.
Responsibilities
- Partner with the CARO, senior leaders and outsourced partner to define and execute a multi-year strategy to mature the audit and risk functions.
- Working alongside the VP Internal Audit and VP Enterprise risk.
- Drive innovation across audit methodology, risk management practices, and assurance services, enabling proactive risk detection and response.
- Identify and implement cutting-edge tools, AI-enabled solutions, and automation to streamline audit workflows and generate actionable insights.
- Lead strategic initiatives that promote agility, risk coverage, data-driven auditing, and value-added assurance.
- Own the internal audit and risk methodology, ensuring alignment with Institute of Internal Auditors Global Standards, COSO Frameworks, and industry best practices for best-in-class Risk and Internal Audit organizations, and regulatory expectations.
- Drive continuous improvement of audit and risk processes.
- Embed risk-based, data-enabled, and stakeholder-focused approaches.
- Champion a risk-based, agile, and technology-enabled approach to audit and assurance execution.
- Lead the development and adoption of a data-first mindset across the audit and risk teams.
- Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis, and predictive analytics.
- Provide strategic leadership for the selection, implementation, and governance of GRC platforms and other enabling technologies.
- Drive automation of repetitive tasks and standard reporting
- Evaluate emerging technologies to improve audit precision, coverage and stakeholder experience.
- Partner with IT to modernize tools and platforms that increase efficiency and insight generation.
- Build and execute a future-ready learning strategy focused on innovation, data literacy, critical thinking and technology fluency.
- Develop robust onboarding and continuous development programs to foster a culture of continuous learning and adaptability.
- Serve as a change agent for transformation initiatives, equipping teams with skills and mindsets required for digital evolution.
- Oversee the Quality Assurance and Improvement Program within Internal Audit, including internal and external assessments.
- Implement internal benchmarking and maturity assessments to track progress and guide enhancements.
- Develop and monitor key performance and risk indicators for the audit and risk leadership team to track progress towards strategic goals.
- Serve as a thought leader and trusted advisor on audit transformation, innovation and the future of assurance functions.
- Lead development of high-quality, impactful reporting for the Enterprise Risk Management Committee, Executive Leadership Team, Audit Committee and other governance bodies.
- Translate complex risk and audit data into concise dashboards, metrics, and narratives that support strategic decision-making.
- Ensure reporting provides transparency on risk exposure, audit performance, emerging trends, and transformational progress.
Use your skills to make an impact
Required Qualifications
- Bachelor’s Degree in Accounting, Business Risk Management,
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