Info Security Risk Consultant

3 weeks ago

Taguig, National Capital Region, Philippines UnitedHealth Group Full time

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.

This position is responsible for leading the execution of IT risk assessments and security consulting activities to assess the design, effectiveness and efficiency of IT controls and compliance applicable laws and regulations for the business.

Primary Responsibilities:
  • Leads projects with minimal supervision and demonstrates technical proficiency for assigned assessments
  • Participates in walk-throughs, identifies and documents risks and controls and obtains evidence as applicable
  • Executes scoping and planning activities, performs detailed procedures and develops final report
  • Anticipates customer needs and proactively develops solutions to meet them
  • Provides explanations and information to others on complex issues and performs complex conceptual analysis
  • Takes ad hoc activities to continuously improve the program
  • Works with team member to develop test steps, when applicable
  • Works with business partners to present and validate potential issues and IT security risks and facilitates the development of appropriate remediation plans
  • Leads and participates on special projects undertaken by the department
  • Complies with the terms and conditions of the employment contract, company policies and procedures, and any and all directives
Required Qualifications:
  • 4+ years of relevant IT and audit experience is a must
  • 4+ years of experience auditing ITGC controls
  • 3+ years of understanding of IT security and internal control concepts and their practical application
  • 3+ years of understanding and background in Compliance, Risk and Governance
  • 3+ years of working knowledge of applicable security standards and regulations e.g. PCI-DSS, GDPR, HIPAA, ISO 27001, HITRUST, NIST
  • Health or related insurance experience
  • Good coordination and planning skills and the ability to manage projects independently
  • Proven excellent communication and presentation skills
  • Willing to work on US office hours
  • Solid interpersonal skills while working effectively with a team
  • Desire to make a positive impact with the ability to manage multiple tasks and shift priorities
  • Resourceful
Preferred Qualification:
  • CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification
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