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Senior IT Risk Manager

2 weeks ago

Quezon City, National Capital Region, Philippines Optum Full time

**About the Job:**

This is an exciting opportunity to join the Senior IT Risk Manager team at Optum. We are seeking a highly skilled professional who will lead the development of strategies and initiatives to protect the confidentiality, integrity, and availability of sensitive data.

The primary focus of this position is to identify vulnerabilities and implement innovative solutions to mitigate data security risks for UnitedHealthcare and its members.

You will engage with various business functions to drive enhancements in the protection of our members' information.

Responsibilities:

  • Serve as a data security, system, and process subject matter expert
  • Apply data security knowledge in process analysis, solution design, and stakeholder consultation for risk identification and remediation activities
  • Collaborate with internal partners to understand business processes and data risk, then apply security, technical, and process knowledge to ensure business and security requirements are met
  • Lead calls/meetings with internal and external stakeholders to ensure security compliance and drive risk closure
  • Clearly communicate complex information in an organized and concise manner to multiple audiences
  • Report results to multiple leadership and stakeholder audiences
  • Perform root cause analysis on existing processes, identify improvement opportunities, and drive implementation based on the dynamic nature of the technical environment, regulatory requirements, and industry standards
  • Create and maintain business process documentation, such as Standard Operating Procedures and process flows
  • Create quality reporting, analysis, and plans to support leadership engagement and continuous improvement

Requirements:

  • Bachelor's Degree or equivalent experience in IT, Business, Finance, Health Administration, or related field
  • 4 years of IT data security, business analysis, or data analysis experience
  • 4 years of experience in analysis of business processes and workflows
  • Demonstrated experience with process improvement, workflows, benchmarking, and Root Cause Analysis
  • Experience working in a matrixed environment
  • Team player and high performer that excels in a small team environment
  • Excellent organizational, analytical, time-management, and problem-solving skills
  • Advanced proficiency with MS Office (Excel, PowerPoint, SharePoint)
  • Familiarity and/or working experience with industry accepted security control frameworks like HITRUST, ISO27001, NIST
  • Effective at working at both a data detail level and a strategic thinking level