Senior Information Security Risk Auditor- Telecommute - 2024085
UnitedHealth Group
2021-10-25T17:15:15Z
Eden Prairie
Minnesota
United States
Information Technology
(No Timezone Provided)
This individual has a broad business approach and is sought out as a functional expert. This position manages the delivery and execution of assigned projects and contributes to the achievement of Information Risk Governance (IRG) goals and objectives.
Specific responsibilities include but are not limited to:
Manages the execution and delivery of IT risk assessments including scoping assessments, creates detailed assessment procedures and related testing and reporting in accordance with professional and departmental standards Leads and directs cross functional teams, large complex projects or segment teams to achieve key business objectives and reduce IT security risks Successfully identifies, addresses, manages and/or escalates risks and issues within a project to the segment lead Translates highly complex concepts in ways that can be understood by a variety of audiences Provides staff with professional and technical expertise and guidance to ensure that project objectives and scope are satisfied. This includes assisting staff members and contractors in the development and negotiation of recommendations and responses, evaluating the performance of the team, and providing guidance regarding department and company policies and procedures Creates, reviews, and approves pertinent work papers and communications of assessment results. Work papers should comply with department and professional standards for content and quality Assists with the development and execution of Information Risk Governance department operations, methodology, technologies and tools. Helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards Serves as a key resource on complex and/or critical issues Influences senior leadership to adopt new ideas, products and/or approaches to meet business needs and address IT security concerns Leads special projects undertaken by the department and/or the Company Qualifications
Four or more years of relevant IT experience or IT Audit experience Experience supervising/leading individuals/teams Must have a proficient understanding of IT security and control concepts and how to apply them Knowledge and/or experience with IT Control and Regulatory frameworks such as Internal Controls over Financial Reporting, HIPPA, PCI, HITRUST, SSAE18, SOX Full COVID-19 vaccination is an essential requirement of this role. UnitedHealth Group will adhere to all federal, state and local regulations as well as all client requirements and will obtain necessary proof of vaccination prior to employment to ensure compliance. Assets
Bachelor's Degree in information technology or equivalent experience Knowledge of cloud concepts and experience in Cloud IT environments Experience working in a complex IT environment Experience in health insurance systems Relevant IT certification(s) (e.g. CISSP, CISA, CISM, CIPT, CSFP, ISA, CIA, etc.) Technology Careers with Optum. Information and technology have amazing power to transform the health care industry and improve people's lives. This is where it's happening. This is where you'll help solve the problems that have never been solved. We're freeing information so it can be used safely and securely wherever it's needed. We're creating the very best ideas that can most easily be put into action to help our clients improve the quality of care and lower costs for millions. This is where the best and the brightest work together to make positive change a reality. This is the place to do your life's best work.SM
*All Telecommuters will be required to adhere to UnitedHealth Group’s Telecommuter Policy.
Colorado, Connecticut or Nevada Residents Only: The salary range for Colorado residents is $79,700 to $142,600. Pay is based on several factors including but not limited to education, work experience, certifications, etc. As of the date of this posting, In addition to your salary, UHG offers the following benefits for this position, subject to applicable eligibility requirements: Health, dental, and vision plans; wellness program; flexible spending accounts; paid parking or public transportation costs; 401(k) retirement plan; employee stock purchase plan; life insurance, short-term disability insurance, and long-term disability insurance; business travel accident insurance; Employee Assistance Program; PTO; and employee-paid critical illness and accident insurance.
Senior Information Security Risk Auditor- Telecommute - 2024085
This individual has a broad business approach and is sought out as a functional expert. This position manages the delivery and execution of assigned projects and contributes to the achievement of Information Risk Governance (IRG) goals and objectives.
Specific responsibilities include but are not limited to:
Manages the execution and delivery of IT risk assessments including scoping assessments, creates detailed assessment procedures and related testing and reporting in accordance with professional and departmental standards Leads and directs cross functional teams, large complex projects or segment teams to achieve key business objectives and reduce IT security risks Successfully identifies, addresses, manages and/or escalates risks and issues within a project to the segment lead Translates highly complex concepts in ways that can be understood by a variety of audiences Provides staff with professional and technical expertise and guidance to ensure that project objectives and scope are satisfied. This includes assisting staff members and contractors in the development and negotiation of recommendations and responses, evaluating the performance of the team, and providing guidance regarding department and company policies and procedures Creates, reviews, and approves pertinent work papers and communications of assessment results. Work papers should comply with department and professional standards for content and quality Assists with the development and execution of Information Risk Governance department operations, methodology, technologies and tools. Helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards Serves as a key resource on complex and/or critical issues Influences senior leadership to adopt new ideas, products and/or approaches to meet business needs and address IT security concerns Leads special projects undertaken by the department and/or the Company Qualifications
Four or more years of relevant IT experience or IT Audit experience Experience supervising/leading individuals/teams Must have a proficient understanding of IT security and control concepts and how to apply them Knowledge and/or experience with IT Control and Regulatory frameworks such as Internal Controls over Financial Reporting, HIPPA, PCI, HITRUST, SSAE18, SOX Full COVID-19 vaccination is an essential requirement of this role. UnitedHealth Group will adhere to all federal, state and local regulations as well as all client requirements and will obtain necessary proof of vaccination prior to employment to ensure compliance. Assets
Bachelor's Degree in information technology or equivalent experience Knowledge of cloud concepts and experience in Cloud IT environments Experience working in a complex IT environment Experience in health insurance systems Relevant IT certification(s) (e.g. CISSP, CISA, CISM, CIPT, CSFP, ISA, CIA, etc.) Technology Careers with Optum. Information and technology have amazing power to transform the health care industry and improve people's lives. This is where it's happening. This is where you'll help solve the problems that have never been solved. We're freeing information so it can be used safely and securely wherever it's needed. We're creating the very best ideas that can most easily be put into action to help our clients improve the quality of care and lower costs for millions. This is where the best and the brightest work together to make positive change a reality. This is the place to do your life's best work.SM
*All Telecommuters will be required to adhere to UnitedHealth Group’s Telecommuter Policy.
Colorado, Connecticut or Nevada Residents Only: The salary range for Colorado residents is $79,700 to $142,600. Pay is based on several factors including but not limited to education, work experience, certifications, etc. As of the date of this posting, In addition to your salary, UHG offers the following benefits for this position, subject to applicable eligibility requirements: Health, dental, and vision plans; wellness program; flexible spending accounts; paid parking or public transportation costs; 401(k) retirement plan; employee stock purchase plan; life insurance, short-term disability insurance, and long-term disability insurance; business travel accident insurance; Employee Assistance Program; PTO; and employee-paid critical illness and accident insurance.