About the position
Optum Tech is a global leader in health care innovation. Our teams develop cutting-edge solutions that help people live healthier lives and help make the health system work better for everyone. From advanced data analytics and AI to cybersecurity, we use innovative approaches to solve some of health care’s most complex challenges. Your contributions here have the potential to change lives. Ready to build the next breakthrough? Join us to start Caring. Connecting. Growing together.
You’ll enjoy the flexibility to work remotely from anywhere within the U.S. as you take on some tough challenges. For all hires in the Minneapolis or Washington, D.C. area, you will be required to work in the office a minimum of four days per week.
Primary Responsibilities:
Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools
With a focus on AI, helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards
Facilitates and/or helps coordinate external and internal audits
Facilitates gathering of IT artifacts for internal and external audit responses and compliance requirements
Acts as a liaison between auditors and application / business segments
Supports and facilitates communication and builds trusted relationships with key business contacts including business leaders, SMEs, legal, information security, internal audit, privacy, and compliance to complete requests
Helps drive the execution and delivery of Bank IT risk assessments including scoping assessments, creating detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards
Supports the maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s)
You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Responsibilities
• Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools
• With a focus on AI, helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards
• Facilitates and/or helps coordinate external and internal audits
• Facilitates gathering of IT artifacts for internal and external audit responses and compliance requirements
• Acts as a liaison between auditors and application / business segments
• Supports and facilitates communication and builds trusted relationships with key business contacts including business leaders, SMEs, legal, information security, internal audit, privacy, and compliance to complete requests
• Helps drive the execution and delivery of Bank IT risk assessments including scoping assessments, creating detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards
• Supports the maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s)
Requirements
• Undergraduate degree or 4 + years of equivalent professional work experience
• 4+ years security policy and security documentation management experience
• 4+ years of experience with internal and external audit compliance support (FDIC, FDICIA, GLBA, SOC)
• 4+ years of GRC (Governance, Risk & Compliance) experience
• 3+ years of experience with regulatory guidelines pertaining to security of sensitive data; PII, PCI, PHI, etc.
• 1+ years of verifiable experience using AI to drive process improvements.
• All employees working remotely will be required to adhere to UnitedHealth Group’s Telecommuter Policy.
Benefits
• a comprehensive benefits package
• incentive and recognition programs
• equity stock purchase
• 401k contribution
Location: Draper, Utah, US
Benefits:
- Health Insurance
Qualifications:
- For all hires in the Minneapolis or Washington, D.C. area, you will be required to work in the office a minimum of four days per week
- Undergraduate degree or 4 + years of equivalent professional work experience
- 4+ years security policy and security documentation management experience
- 4+ years of experience with internal and external audit compliance support (FDIC, FDICIA, GLBA, SOC)
- 4+ years of GRC (Governance, Risk & Compliance) experience
- 3+ years of experience with regulatory guidelines pertaining to security of sensitive data; PII, PCI, PHI, etc
- 1+ years of verifiable experience using AI to drive process improvements
- All employees working remotely will be required to adhere to UnitedHealth Group’s Telecommuter Policy
Benefits:
- You’ll enjoy the flexibility to work remotely from anywhere within the U.S. as you take on some tough challenges
- a comprehensive benefits package
- incentive and recognition programs
- equity stock purchase
- 401k contribution
Responsibilities:
- Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools
- With a focus on AI, helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards
- Facilitates and/or helps coordinate external and internal audits
- Facilitates gathering of IT artifacts for internal and external audit responses and compliance requirements
- Acts as a liaison between auditors and application / business segments
- Supports and facilitates communication and builds trusted relationships with key business contacts including business leaders, SMEs, legal, information security, internal audit, privacy, and compliance to complete requests
- Helps drive the execution and delivery of Bank IT risk assessments including scoping assessments, creating detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards
- Supports the maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s)
- You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in
- Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools
- With a focus on AI, helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards
- Facilitates and/or helps coordinate external and internal audits
- Facilitates gathering of IT artifacts for internal and external audit responses and compliance requirements
- Acts as a liaison between auditors and application / business segments
- Supports and facilitates communication and builds trusted relationships with key business contacts including business leaders, SMEs, legal, information security, internal audit, privacy, and compliance to complete requests
- Helps drive the execution and delivery of Bank IT risk assessments including scoping assessments, creating detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards
- Supports the maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s)
Teal: Apply Here
Teal: Apply Here