TaguigThis position is responsible for identification of information and cyber security risks of engagements with suppliers regarding security controls and compliance with Optum, part of the UnitedHealth Group family of businesses, requirements and applicable laws and regulations.
The Risk Analyst / Auditor conducts assessments and tracks identified findings with the supplier, vendor relationship oversight and business segment management teams.
An Info Security Risk Analyst / Auditor supports information security policies, standards and procedures to secure and protect data residing on systems.
This position works directly with external suppliers and internal business departments to implement procedures and systems for the protection, conservation and accountability of proprietary, personal or privileged electronic data.
This position is accountable to function and team leaders for Service Level Agreements (SLA) for specific service objectives and assignments.
Primary Responsibilities : Participate and lead meetings with suppliers, vendor management offices (VMO) and vendor relationship owners (VRO)Identify, document and communicate risks and security controlsFacilitate the creation of risk-
appropriate remediation action plans with vendor management teamsExecute risk questionnaires in accordance with the applicable framework, providing clear and concise acceptable evidence and documentation for reviewAnalyze remediation evidence and formulates conclusions based on assessment of control findings and residual risk and material impactWork with business partners to present and validate potential issues and security or privacy risksParticipate on special projects undertaken by the department and / or the CompanyVolunteer to be a subject matter expert (SME) on specialized assessmentsRequired Qualifications : Bachelor's degree in information technology or equivalent experience1 year of relevant business experience, including internal audit or IT experienceStrong interpersonal skills while working effectively with a teamStrong oral and written communication skillsAbility to make a positive impact with the ability to manage multiple tasks and shift prioritiesIntermediate experience in MS Word, MS Excel, and MS PowerPointWilling to work in Night ShiftPreferred Qualifications : PCI, HIPAA, HITRUSTRelevant IT certification (e.
g. CISSP, CISA, CISM, CIPT, CSFP, CPISI, ISO27001, Security+, Network+, etc.)2-3 years of relevant IT and audit experienceExperience in Health or related insuranceExperience in auditing / security assessmentsExperience working with senior levels of managementUnderstanding of information security and internal control concepts and their practical applicationStrong communication and presentation skillsCareers with Optum.
Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone.
So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve.
Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential.
For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.
sm)Diversity creates a healthier atmosphere : Optum is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.
Optum is a drug-free workplace. 2019 Optum Global Solutions (Philippines) Inc. All rights reserved.