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Job Description
Join Optum as a Senior Operational Risk Analyst and play a crucial role in advancing health equity. You'll assess and manage operational risks, collaborating with diverse teams to improve health outcomes and enhance risk management frameworks. This position is ideal for a proactive individual seeking to make a significant impact in the banking industry.
Key Responsibilities
Assist in managing the Risk and Control Self-Assessment (RCSA) Program
Work with different teams to implement process diagrams for functions
Develop reporting for internal use and governance committees
Participate in the collection of Key Performance indicators (KPIs)
Manage the quality of data reported via RCSAs and KPIs
Facilitate the RCSA review and challenge process quarterly
Assist with special projects to enhance the Operational Risk Management Framework
Review and evaluate new business initiatives for operational risk profile changes
Maintain risk mapping of operational processes and system maps
Develop risk management metrics
Assist in developing a robust Vendor Risk framework and conduct assessments
Analyze information to assess overall risk profile of Third Parties
Report on Vendor risk across various dimensions
Required Qualifications
5+ years of direct work experience preferably within Operational Risk Management (RCSA)
5+ years of second-line frameworks related to Operational Risk Management
Banking Industry experience required
Ability to be on-site (Draper, Utah)
Preferred Qualifications
Bachelor's degree or 8+ years of Operational Risk Management experience
3+ years of Vendor Management Assessment
2+ years of Archer or eGRC experience
Experience contributing to development of materials and reports for senior and executive level management
Thorough understanding of policies and best practices of risk management (certifications)
Proven relationship management skills
Proven solid organizational skills
Proven detail oriented
Benefits & Perks
Comprehensive benefits packageIncentive and recognition programsEquity stock purchase401k contribution