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Job Description
Join Optum as a Senior Operational Risk Analyst to impact health outcomes by managing operational risks within a diverse and inclusive culture. This role involves assessing and mitigating risks across various business functions, supporting the execution of Operational Risk programs, and developing robust reporting and metrics.
Key Responsibilities
Assist in managing the Risk and Control Self-Assessment (RCSA) Program
Work with different teams to implement process diagrams for functions and design key operation risks
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 to identify changes to operational risk profile
Maintain a complete risk mapping of operational processes
Develop day-to-day risk management metrics
Assist in developing a robust Vendor Risk framework and conduct vendor risk assessments
Analyze collected 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 including managing and engaging stakeholders, customers, and vendors
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
Benefits & Perks
Comprehensive benefits packageIncentive and recognition programsEquity stock purchase401k contribution