UnitedHealth Group - Associate Project Manager - SOX/IT Compliance

Associate Project Manager - SOX, IT Compliance related document creation/review

Discipline : Project Management

Industry : General Project Management

Job Description :

- eFAST Planning Strategy and Governance Project Coordinator / Backup SOX CKEJob

Responsibilities :

- Review key UDP/SOX project artifacts for completeness, quality, and accuracy

- Report artifact standard gaps to application teams

- Generate and report monthly application audit performance metrics for executive leadership

- Maintain / update organization SOX databases in MS Access

- Train and work as a backup eFAST SOX Content Knowledge Expert (CKE) for Change Management

- Support key eFAST SOX Application Security efforts

- Ensure eFAST Policy Exceptions are being remediated by the application teams

Essential Skills :

- Thorough understanding of project management principles

- Keen attention to detail and quality

- Ability to work independently

- Ability to meet deadlines

- Proficient presentation skills (verbal and written)

- Proficient with Microsoft Office suite of tools

Desired Skills :

- Familiarity with Microsoft Access

- Familiarity with Microsoft Project

- Familiarity with SOX General Computing Controls

- Familiarity with IRM policies, eGRC, and Policy Exception process

No. of Openings : 1

Qualification/Education Qualification :

- Graduate/Post-graduate with minimum 15 years of regular qualification as no correspondence courses are relevant.

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