Risk Management Consultant

6 days ago


Taguig, National Capital Region, Philippines UnitedHealth Group Full time
About the Role

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.

Main 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
What We're Looking For:
  • 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


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