Information Security Risk Analyst

2 weeks ago


Quezon City, 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.

Primary Responsibilities:

  • Effectively leverage technical resources around the organization, including segment leads, managers, SISOs, BISOs, CISOs, Security Architects, Cloud Review, PCI Review, Audit & Compliance, and other ad hoc technical support to get technical review and input on Risk Records.
  • Attend meetings where technical support can engage with the team on Risk Records and articulate the details of the Risk Record for their review.
  • Collaborate with the team to support Risk Services modernization, relationship management, and data continuity efforts.
  • Ensure timely deliveries for all assigned tasks as per SLA.
  • Maintain eGRC Risk Record queue concordant with team-determined SLAs.
  • Properly manage records waiting for response, updating work logs with information and moving records appropriately between statuses.
  • Effectively manage remediation tasks and expired risk records as part of core queue management.
  • Educate the business where applicable on information security, drive remediation, and the importance of compliance.
  • Examine records on IT systems for potential threats to security based on company policies/regulations.
  • Develop quality standards and remediation tasks with validation techniques (remediation checkpoints), making recommendations concerning software/system quality to comply with policies/regulations, and work closely with local manager and segment lead to remove blockers.
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives.

Required Qualifications:

  • Bachelor's degree in Cybersecurity/IT or equivalent experience.
  • Experience in ISO 27001, HIPAA, SOX, PCI, GLBA, NIST.
  • Experience in Microsoft Excel, Teams, Outlook, Team Player.
  • General understanding of security risks.
  • Proven solid interpersonal skills.

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes.

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. 2025 Optum Global Solutions (Philippines) Inc. All rights reserved.

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