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With guidance from EIS management or EIS assessors, execute assessments including audit planning, detailed audit procedures and related testing and reporting in accordance with professional and departmental standards including Service Organization Controls (SOC), HITRUST, Payment Card (PCI), and Targeted Risk Assessments
Prepare clear, accurate, and complete work papers in accordance with department quality standards; meet project timelines and deliverable due dates
As necessary, perform follow-up on assigned assessment action plans to ensure that the business partners have completed agreed upon action
Participate on special projects undertaken by the department and/or the company
Bachelor’s degree or equivalent experience
Minimum 3-5 years of experience in People Management in a technology or contact center environment
Minimum 4 years of work experience in IT, auditing, ICFR-SOX, SOC, HITRUST, ITGC
Experience with an enterprise governance, risk, and compliance platform (e.g. Archer)
Experience with risk assessment and/or risk analysis
Managed healthcare or insurance industry experience
Demonstrated strong written and oral communication skills
Knowledge of risk frameworks (HITRUST, ISO, COBIT)
Risk assessment skills and the ability to manage multiple risk assessments
Ability to analyze large volumes of data - Financial, Technology related, system reports etc.
Sound with MS Office suite of applications - Excel, Word, PowerPoint and Visio
Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm)
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. © 2018 Optum Global Solutions (Philippines) Inc. All rights reserved.
Job Keywords: Information Security IT Manager, Information Security, IT Security, Risk Admin, People Management, Contact Center, Call Center, ICFR-SOX, SOC, HITRUST, ITGC, Archer, Managed Healthcare, Insurance, ISO, COBIT, Quezon City, NCR, National Capital Region