Operational Risk Management Specialist
11 hours ago
At Optum, we're dedicated to delivering care and improving health outcomes through technology and data. As an Operational Risk Analyst, you'll play a critical role in supporting our Second Line of Defense risk management department, ensuring compliance with US regulations, bank policies, and industry practices.
This role involves assessing, identifying, controlling, managing, and mitigating risks to operational processes and categories that could impact our strategic, reputational, security, or financial success. You'll work closely with stakeholders across business units and support functions to implement Operational Risk programs and ensure effective risk management.
Key Responsibilities:- Assist in managing the Risk and Control Self-Assessment (RCSA) Program, working with first and second-line participants to identify and assess risks.
- Collaborate with teams to design and implement process diagrams, identifying key operational risks and mitigants.
- Develop reporting for internal use and governance committees on a regular and ad-hoc basis.
- Participate in collecting Key Performance Indicators (KPIs) related to key operational risks.
- Manage the quality of data reported/identified via RCSAs and KPIs, ensuring alignment to taxonomies.
- Facilitate the RCSA review and challenge process on a quarterly basis.
- Assist with special projects to enhance the Operational Risk Management Framework.
- Review and evaluate new business and product initiatives to identify changes to the operational risk profile.
- Maintain a complete risk mapping of operational processes and system maps, including change management assessments.
- 3+ years of direct work experience in Operational Risk Management.
- Foundational knowledge of enterprise Operational Risk Management.
- Ability to work on-site in Draper, Utah.
We offer a dynamic work environment, comprehensive benefits, and opportunities for career growth and development. If you're a motivated and detail-oriented professional with a passion for risk management, we encourage you to apply for this exciting opportunity.
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