EH
Elevance HealthSenior Portfolio Manager
Portfolio Manager Senior overseeing complex project portfolios, ensuring alignment with budget objectives and operational goals at Elevance Health.
About the role
- Lead and execute issue remediation testing to validate closure of gaps across Fraud, Cybersecurity, and Technology domains
- Develop and maintain risk-based test plans aligned with enterprise policies and regulatory expectations
- Collect, assess, and validate evidence of remediation to ensure issues are resolved effectively and sustainably
- Facilitate testing walkthroughs and review sessions with stakeholders to clarify findings and remediation status
- Create and deliver executive-level summary reports detailing testing activities, outcomes, and recommendations
- Ensure transparency and alignment across stakeholders throughout the testing lifecycle
- Review and validate testing performed by peers or other teams to ensure accuracy, completeness, and consistency
- Identify recurring patterns, systemic gaps, and opportunities for control enhancement
- Contribute to continuous improvement of testing methodologies and control frameworks
- Execute testing, monitoring and operational activities; provide insights and recommendations on test results, findings, re-performance testing, and continuous improvement
- Manage end-to-end test execution of designated programs/engagements and support strategic initiatives
- Build effective relationships with internal & external stakeholders to execute work and fulfill service delivery expectations
- Create and maintain adequate testing support documentation such as workpapers and testing reports to support review results
Requirements
- 5+ years of experience in Audit, Control Testing, or Risk Assurance within Governance, Risk, and Compliance (GRC) frameworks
- 5+ years expertise within Fraud or Cyber domains on reviewing and assessing control gaps, defining test scripts, and executing on them to validate the closure of gaps
- 5+ yrs Fraud Operations audit/control testing, Cybersecurity Assessments, or Cyber Security Testing in Identity & Access Management (IAM), Platform Security, Enterprise Access Management
- Proven ability to design, execute, and manage end-to-end test plans across multiple domains
- Strong experience in Issue Remediation, Root Cause Analysis, and Risk Mitigation, ideally within financial services or regulated financial services environments
- Ability to analyze and synthesize complex issues across Fraud, Cybersecurity, and Technology
- Exceptional report writing, documentation, and presentation skills tailored to technical and non-technical audiences
- Excellent stakeholder engagement, influencing, and cross-functional collaboration capabilities
- Proficiency in Microsoft Excel, PowerPoint, and familiarity with GRC platforms (e.g., Archer, ServiceNow GRC, MetricStream)
- Bonus: Experience with regulatory compliance testing, SOX, PCI-DSS, or NIST frameworks
- Desired Certifications: CISA, CRISC, CISSP
- Nice to have: People Leadership experience
- Typically between 5 - 7 years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience
- General understanding of the business unit’s risk and regulatory requirements
- Good understanding of control frameworks and audit methodologies
- Advanced knowledge of process and/or project management
Benefits
- Health insurance
- Tuition reimbursement
- Accident and life insurance
- Retirement savings plans
- Performance-based incentives
- Discretionary bonuses
- Other perks and rewards
- In-depth training and coaching
- Manager support and network-building opportunities
- Tools and resources to reach new milestones
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