Consultant Business Systems – Audit Compliance

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:

• Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools
• Helps drive continuous improvement efforts in alignment with direction provided by leadership and industry standards
• Facilitates and/or helps coordinate external and internal audits
• Facilitates gathering of IT artifacts for internal and external audit responses and compliance requirements
• Acts as a liaison between auditors and application / business segments
• Supports and facilitates communication and builds trusted relationships with key business contacts including business leaders, SMEs, legal,
• information security, internal audit, privacy, and compliance to complete requests
• Assists with the execution and delivery of Bank IT risk assessments including scoping assessments, creates detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards
• Helps maintain and support IT Business Continuity Management Plan and Disaster Recovery Plans
• Supports the maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s)
• Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

• Undergraduate degree or 4 + years of equivalent professional work experience
• 2+ years security policy and security documentation management experience
• 2+ years of experience with internal and external audit compliance support (FDIC, FDICIA, GLBA, SOC)
• 2+ years of experience with regulatory guidelines pertaining to security of sensitive data; PII, PCI, PHI, etc.
• 1+ years of GRC (Governance, Risk & Compliance) experience
• 1+ years of experience with HIPPA, PCI, HITRUST, SOX

Preferred Qualifications:

• Experience working in a large matrix organization
• Experience with creating presentations for executive audience with the ability to translate and communicate complex Business, IT and operational challenges into perspectives that are understandable, impactful and actionable for leaders
• Foundational financial or commercial experience translating regulatory and customer requirements into IT deliverables

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. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.