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IT Risk /Audit Analyst- Eden Prairie, MN, Hartford, CT, Boston, MA or Cypress, CA

UnitedHealth Group

Eden Prairie, MN
Job Code:
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Job Details

IT Risk /Audit Analyst- Eden Prairie, MN, Hartford, CT, Boston, MA or Cypress, CA(Job Number:701979)

UnitedHealth Group is a company that's on the rise. We're expanding in multiple directions, across borders and, most of all, in the way we think. Here, innovation isn't about another gadget, it's about transforming the health care industry. Ready to make a difference? Make yourself at home with us and start doing your life's best work.(sm)


**Please note that this role will require travel up to 2 week a month. There will be some flexibility to manage your own schedule and travel**

We protect the confidentiality, integrity, and availability of UnitedHealth Group's information assets through the establishment, implementation and management of an Information Security Program. This includes creating, administering, and overseeing policies to ensure the prevention, detection, containment, and correction of security breaches. The purpose of the Information Risk Management Program is to ensure Management, Internal Audit, and regulators are satisfied with the security controls that are implemented, and customers and business partners are confident their information is adequately protected. Controls are reviewed on an annual basis. The requirements of the HIPAA Security Rule are reflected in the Information Security Program.



  • Perform and manage Onsite Risk Assessments as per process documents
  • Ensure vendor compliance to the business agreement, policies, procedures, & regulations along with ability to map controls and compliance requirements
  • Review vendor supplied policies & procedures, internal/external assessment reports, agreements and provide feedback
  • Provision assessment reports and executive summaries with recommendations & direction regarding remediation efforts and disposition of the third party
  • Communicate, escalate, and track vendor progress on assessment remediation activities
  • Act as a liaison & SME for internal departments & vendors to successfully manage Vendor Risk Assessment
  • Understand information security risks that are inherent to a business and articulate those risks in business terms
  • Maintain current knowledge on information security topics and their applicability program requirements
  • Engage VRO regarding any delays/deviations during remediation

Job IT Security
Primary Location US-MN-Eden Prairie
Other Location US-CA-Cypress, US-CT-Hartford, US-MA-Boston
Organization Entrprse Information Security
Schedule Full-time
Number of Openings 1
Apply on the Company Site

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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