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Vendor Risk Management Analyst
2 months ago
About UnitedHealth Group: UnitedHealth Group is a leading global organization dedicated to enhancing health outcomes through innovative technology and comprehensive care solutions. Our mission is to empower individuals to lead healthier lives by providing them with the necessary resources and support.
Role Overview: As an Operational Risk & Vendor Risk Analyst, you will play a pivotal role in our Second Line of Defense risk management team. Your contributions will ensure compliance with industry regulations and internal policies while fostering a culture of risk awareness across the organization.
Key Responsibilities:
- Support the Risk and Control Self-Assessment (RCSA) Program by collaborating with various stakeholders to identify and evaluate operational risks.
- Develop process diagrams for different banking functions, outlining key operational risks and their corresponding mitigations.
- Create and present reports for internal governance committees on a regular and ad-hoc basis.
- Collect and analyze Key Performance Indicators (KPIs) related to operational risks to ensure data quality and alignment with established taxonomies.
- Facilitate quarterly RCSA reviews and assist with special projects aimed at enhancing the Operational Risk Management Framework.
- Evaluate new business initiatives and acquisitions to assess their impact on the operational risk profile.
- Maintain comprehensive risk mapping of operational processes and system changes.
- Work with first-line teams to develop daily risk management metrics that quantify exposure to various operational risks.
- Assist in developing a robust Vendor Risk framework and conduct annual vendor risk assessments.
- Coordinate Vendor Risk Assessments in collaboration with subject matter experts and vendor managers.
Qualifications:
- Minimum of 3 years of experience in risk management or vendor management.
- Proven expertise in enterprise operational risk management frameworks.
- Experience with second-line operational or vendor risk management practices.
- Ability to work on-site as required.
Preferred Qualifications:
- Bachelor's degree or equivalent experience in operational risk management or vendor risk management.
- Experience in assessing vendor risks during onboarding processes.
- Familiarity with eGRC Archer and its applications.
- Strong skills in developing materials and reports for senior management.
- Demonstrated ability to manage relationships with stakeholders, customers, and vendors.
Commitment to Diversity: At UnitedHealth Group, we believe that diversity fosters a healthier workplace. We are an Equal Employment Opportunity/Affirmative Action employer, and we encourage applications from all qualified individuals regardless of race, color, religion, sex, age, national origin, disability status, sexual orientation, gender identity, or any other characteristic protected by law.
