En Triple-S, estamos comprometidos con brindar experiencias laborales significativas para nuestra Gente Valiosa. Nos esforzamos por la excelencia en todo lo que hacemos, desde la forma en que trabajamos juntos hasta la forma en que servimos a nuestros clientes.
Al unirte a Triple-S, serás pieza clave para nuestros esfuerzos de brindar atención médica accesible y de alta calidad, así como también contribuirás a nuestro propósito de habilitar vidas saludables. Servimos a más de a más de 1 millón de asegurados en Puerto Rico, a través de nuestras líneas de negocios Medicare Advantage, Medicaid, Comercial, Vida y Propiedad & Contingencia.
Construyamos comunidades saludables juntos. ¡Únete a nosotros!
JOB SUMMARY
ESSENTIAL FUNCTIONS
- Enterprise Risk Management, Enterprise Business Resiliency, and Enterprise Third Party Risk Management:
- Governance Risk and Compliance (GRC) Tool Support: Serve as the GRC Tool solution champion for Operational Risk Management, Business Resiliency, and Third-Party Risk Management by managing access roles, performing user training, executing through data analysis/cleanup, creating dashboard reporting. Coordinate GRC Tool changes with GRC Product Owner and other GRC solutions support teams. Assist in the timely delivery of solution implementations, customization, integration, and, or version upgrade projects through all aspects of the development life cycle including requirements analysis (use cases), design, testing (stage and production environments), documentation, and training. Participate in project management meetings utilizing agile principles and tools. Highlight and document impediments, provide feedback, and proposes changes to project implementation specifications.
- Administrative Program Support: Provide support to all risk management programs including preparation, information gathering, review and analysis, validation, risk assessments, report preparation, enablement of decision-making, and follow-ups. Collaborate with internal partners to document risks, continuity plans, mitigation plans, and associated testing. Identify improvement opportunities and make recommendations to improve internal controls and operational effectiveness and efficiency. Craft and deliver well-structured and well-written artifacts for distribution to stakeholders including policies, standard operating procedures, training, memos, status reports, and presentations. Support fulfilling audit requests.
- AI Readiness and Enablement Support: Learn about AI capabilities and applications in the effort to identify potential uses cases. Collaborate in drafting and socializing use cases to stakeholders. Assist in the evaluation of the viability to integrate AI within risk management programs. Assist in the development of roadmaps for AI implementation.
EDUCATION
- Bachelor's Degree in Ciencia de la Computacion or Sistemas de Informacion
- Bachelor Degree in Computer Science, Information Technology, Cybersecurity, or related fields with four years or more of related experience.
- Any of the following: Associate Risk Management Professional (ARMP), Associated Healthcare Provider Continuity Professional (AHPCP), Associate Business Continuity Professional (ABCP), Certified Business Continuity Management System (CBCI), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Third-Party Risk Management Professional (C3PRMP), Certified Third-Party Risk Professional (CTPRP). Certifications are preferable.
LICENSES AND CERTIFICATIONS
COMPETENCIES
- Colaboración
- Orientado a la Acción
- Deleite al Cliente (Empleado)
- Inspira confianza
- Maneja la Ambigüedad
Es política de la compañía buscar a los(las) solicitantes calificados(as) para puestos en toda la empresa sin distinción de raza, color, origen nacional, religión, sexo, identidad de género, orientación sexual real o percibida, estado civil, condición social, las ideologías políticas, edad, discapacidad física o mental, condición de veterano o cualquier otra característica protegida por la ley.
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Invitamos a las mujeres, veteranos y discapacitados a participar.