Operational Risk Analyst - Draper, UT Hybrid or Remote

UnitedHealth Group•Draper, UT

22h•$60,200 - $107,400•Hybrid

About The Position

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. You will work in the Optum division of UnitedHealth Group. Optum delivers care aided by technology and data, empowering people, partners and providers with the guidance and tools they need to achieve better health. UnitedHealthcare offers a full range of health benefits, enabling affordable coverage, simplifying the health care experience, and delivering access to high-quality care. Come make an impact on the communities we serve as we help advance health equity on a global scale. Here, you will find talented peers, comprehensive benefits, a culture guided by diversity and inclusion, career growth and opportunities.

Requirements

4+ years of direct work experience preferably Risk Control Self-Assessment (RCSA)
4+ years of foundational knowledge of enterprise Operational Risk Management
4+ years of second-line frameworks related to Operational Risk Management

Nice To Haves

Experience contributing to development of materials and reports for senior and executive level management (e.g., Board and Management Level Committee)
Thorough understanding of policies and best practices of risk management (certifications)
Proven relationship management skills including managing and engaging stakeholders, customers, and vendors, and building relationship networks
2+ years of eGRC experience (Archer)
Proven solid organizational skills, with proven ability to successfully manage multiple, concurrent priorities
Proven detail oriented with proven ability to question the status quo and apply effective challenge as appropriate

Responsibilities

Assist in managing the Risk and Control Self-Assessment (RCSA) Program by working with first and second-line participants to identify and assess risks
Work with different teams within the bank to implement a process diagram for each function and design key operational risks and mitigants associated with design and implementation of the process
Develop reporting for internal use and governance committees on both a regular and ad-hoc basis
Participate in the collection of Key Performance indicators (KPIs) related to key operation risks
Manage the quality of data reported/identified via RCSAs and KPIs including alignment to taxonomies (i.e., process, control, risk, etc.)
Facilitate the RCSA review and challenge process on a quarterly basis
Assist with special projects, when necessary, intended to enhance the Operational Risk Management Framework
Review and evaluate new business and product initiatives and acquisitions to identify changes to the operational risk profile of the bank
Maintain a complete risk mapping of operational processes and system maps, which include change management assessments
Work with 1st line and different support functions to develop day-to-day risk management metrics, which quantify the division’s exposure to various types of operational risk