New job Information Security Risk Analyst - ITGC, ICFR - Gurgaon, HR in Haryana

Information Security Risk Analyst - ITGC, ICFR - Gurgaon, HR

Company : UnitedHealth Group
Salary : Details not provided
Location : Haryana

Full Description

Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about another gadget, it's about making health care data available wherever and whenever people need it, safely and reliably. There's no room for error. Join us and start doing your life's best work.(sm)

Primary Responsibilities:

  • Assess the effectiveness of ICFR controls in accordance with internal auditing and government-mandated standards. Identify control deficiencies and make recommendations to improve the efficiency of operations and the control environment
  • Review, Monitor, Assess and QA ICFR Audit artifacts submitted by the enterprise teams
  • Communicating complex information via phone conversations and emails to non-technical clients, external customers, internal customers and executives
  • Leading, evaluating, coaching, developing and guiding team members from each of the required platforms on security and compliance adherence
  • Demonstrate leadership to execute and drive desired results on Database logging and monitoring initiatives
  • Ensure compliance to security policies and standards
  • Provide expert technical, business, and analytical support to execute compliance activity for ICFR, including driving project plan and maintaining key control testing and audit procedures
  • Assist internal auditors, external auditors, and/or consultants, as needed
  • Interacting and collaborating with a variety of stakeholders (other team members, internal customers, and executives)
  • Predict emerging customer needs and develops innovative solutions to meet them
  • 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:

  • Bachelor's degree or equivalent experience
  • 3+ years of experience working in a government, legal, health care, managed care and/or health insurance environment in a regulatory, privacy or compliance role
  • Knowledge of ITGC, SOX/ICFR audit practices, tools, techniques, concepts, and trends
  • Outstanding interpersonal and communication skills to work with the IT team, business managers, executives and others
  • Ability to effectively prioritize multiple tasks, priorities and deadlines
  • Intermediate to advanced proficiency with MS Outlook, Excel and Word
  • Demonstrated level of exceptional integrity and ability to handle sensitive and confidential information
  • Detail-oriented
  • Ability to work effectively with a wide variety of people in individual and group settings

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)

Job Keywords: Information Security Risk Analyst, Information Security, Security, Risk, ITGC, IT Audit, ICFR, SOX Compliance, SSAE, HIPAA, ISO 27001, Government, Legal, Health Care, Managed Care, Health Insurance, Regulatory, Privacy, Compliance, Gurgaon, HR, Haryana


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