Sr Bus Systems Analyst - GRC (Bank IT) - Remote

Optum is a global leader in health care innovation, developing solutions that improve health systems. The Sr Bus Systems Analyst will focus on Bank IT GRC operations, driving continuous improvement, facilitating audits, and supporting compliance efforts while building relationships with key stakeholders.

Responsibilities:

• Assists with the development and execution of Bank IT GRC operations, methodology, technologies and tools
• With a focus on AI, 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
• Helps drive the execution and delivery of Bank IT risk assessments including scoping assessments, creating detailed assessment procedures and related testing and reporting in accordance with professional and organizational standards
• Supports the maintenance and execution of required testing and remediation activities leading to successful IT audits/certification(s)

Requirements:

• Undergraduate degree or 4 + years of equivalent professional work experience
• 4+ years security policy and security documentation management experience
• 4+ years of experience with internal and external audit compliance support (FDIC, FDICIA, GLBA, SOC)
• 4+ years of GRC (Governance, Risk & Compliance) experience
• 3+ years of experience with regulatory guidelines pertaining to security of sensitive data; PII, PCI, PHI, etc
• 1+ years of verifiable experience using AI to drive process improvements
• All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy