Technology Risk

hace 2 semanas

Madrid, Madrid, España The Cigna Group A tiempo completo

Role is open for a Risk and Control Advisor within International Health Technology. This is a critical role as the Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.
The Operational Risk Advisor core activities consist of:

Develop, maintain, and update risk and control framework:

  • Development of risk and control assessment to include inherent risk, control assessment, residual risk, and the overall risk exposure against risk appetite, including risk identification, scoring, and measurement
  • Adherence to Cigna's Risk Framework
  • Adherence to policy, procedure, and process across BAU and project change

Risk Control & Mitigation:

  • Identification of required controls and assessment of effectiveness with technology partners, correlating input from Audit Findings, Internal Loss Data Collection & Analysis, External Data Collection & Analysis, Risk Control Self Assessments, Business Process Mapping, KPIs & KRIs, Scenario Analysis, and Quantified Measurement & Comparative Analysis
  • Innovate and enhance the effectiveness of the Internal Controls programme by reviewing the control environment, risk assessment process, control activities, information and communication and monitoring activities
  • Assess operational risk response strategies
  • Validate risk transfer options

End to end ownership of the IT Operational framework

  • Risk Forum, including reporting, collation of MI and relevant escalations to second and third lines of defence; including escalation where warranted
  • Maintenance of the IT Operational Risk Register
  • Development of an end-to-end risk and control assessment to include inherent risk, control assessment, residual risk, and the overall risk exposure against risk appetite
  • Represent IT at other Cigna Risk Forums (where applicable)

Relationship building of Operational Risk & Control across the IM Technology function covering all regions and global services:

  • Work with stakeholders to undertake risk assessment activity including identification, management and reporting of risks, issues, incidents, and controls
  • Assist stakeholders with root cause analysis activities
  • Support stakeholders in regular audit and assurance testing
  • Host monthly IM Technology Risk Forums / Committees including data and reporting input / output

Risk monitoring & reporting:

  • Implement a process to regularly monitoring operational risk profiles and material exposure to losses
  • Provide appropriate reporting mechanisms to the relevant board(s), senior management, and the business lines

Support management of open audit / assurance and security gaps:

  • Support the remediation and closure processes, seeking expert guidance where needed and escalating issues if required
  • Maintain reports capturing web vulnerability volume and data attributes
  • Support in remediation plans and liaise with key stakeholders to facilitate, including but not limited to: Local and Enterprise level International Technology Application and Infrastructure teams, Cigna Information Protection, and external parties

Key skills - essential to have:

  • Fluent in English
  • Establishment and Management of Controls Framework Experience
  • Minimum 5 years' experience in operational technology risk management
  • Minimum 3 years' experience in operational risk
  • Effective communication and presentation skills
  • Strong technical skills: Excel, ppt, SharePoint / SharePoint online
  • Collaborator

Key skills - good to have:

  • Understanding and awareness of cyber security concepts
  • Process mapping including delivery of documentation, identification of process improvements, identification, definition and mapping of process controls
  • Agile methodologies
  • Problem solving
  • Tableau

About Cigna Healthcare

Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

  • Technology Risk

    hace 3 semanas

    Madrid, Madrid, España The Cigna Group A tiempo completo

    Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...

  • Technology Risk

    hace 2 semanas

    Madrid, Madrid, España The Cigna Group A tiempo completo

    Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...

  • Information Risk Management

    hace 2 semanas

    Madrid, Madrid, España ING A tiempo completo

    At ING we are looking for a Information Risk Management (IRM) ExpertYour role and work environment:We are looking for a talented and enthusiastic IRM expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.The responsibility of this team is providing direct Information Risk Management (IRM) and...

  • Information Risk Management

    hace 4 semanas

    Madrid, Madrid, España ING A tiempo completo

    At ING we are looking for a Information Risk Management (IRM) ExpertYour role and work environment:We are looking for a talented and enthusiastic IRM expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.The responsibility of this team is providing direct Information Risk Management (IRM) and...

  • Technology Governance Analyst

    hace 2 meses

    Madrid, Madrid, España Swiss Re A tiempo completo

    About the role As a Technology Governance expert in the Global Technology Office, you will have the opportunity to support the delivery and commercial success of an exciting range of technology and operational initiatives across the world. You will be part of a diverse and motivated team, committed to delivering value and innovation. You will work with...

  • Third-Party risk management consultant

    hace 2 semanas

    Madrid, Madrid, España BBVA Technology en Europa A tiempo completo

    Hola Te estábamos esperando. Sí, sí, a ti, personas con ganas de comenzar nuevas aventuras profesionales y con curiosidad por saber cómo sería un futuro en BBVA Technology. Sabemos que te apasiona la tecnología, ¿pero a que además te gustaría trabajar en un sitio donde el aprendizaje constante y la compartición del conocimiento es parte de nuestro...

  • Third-Party risk management consultant

    hace 2 meses

    Madrid, Madrid, España BBVA Technology en Europa A tiempo completo

    Hola Te estábamos esperando. Sí, sí, a ti, personas con ganas de comenzar nuevas aventuras profesionales y con curiosidad por saber cómo sería un futuro en BBVA Technology. Sabemos que te apasiona la tecnología, ¿pero a que además te gustaría trabajar en un sitio donde el aprendizaje constante y la compartición del conocimiento es parte de nuestro...

  • Security Risk Assessor

    hace 2 semanas

    Madrid, Madrid, España AXA Group A tiempo completo

    Our mission at AXA is to empower people to live a better life. We have to move from a perceived payer of claims to a strong partner in life for our customers. Thus, our role as Group Operations must be to support and to empower all AXA teams in the best way to achieve together this meaningful aspiration.The most powerful levers to achieve this can be...

  • Security Risk Assessor

    hace 3 semanas

    Madrid, Madrid, España AXA Group A tiempo completo

    Our mission at AXA is to empower people to live a better life. We have to move from a perceived payer of claims to a strong partner in life for our customers. Thus, our role as Group Operations must be to support and to empower all AXA teams in the best way to achieve together this meaningful aspiration.The most powerful levers to achieve this can be...

  • Technology Experience

    hace 2 semanas

    Madrid, Madrid, España KPMG A tiempo completo

    La tecnología está transformando radicalmente el mundo empresarial. En KPMG ayudamos a las empresas y a la sociedad a responder a los desafíos de la nueva era de disrupción, y nos anticipamos a las tendencias desde el conocimiento, la innovación y la inversión en tecnología. ¿Terminas tus estudios este curso? ¿Te gustaría comenzar tu carrera...

  • Technology Experience

    hace 2 meses

    Madrid, Madrid, España KPMG A tiempo completo

    La tecnología está transformando radicalmente el mundo empresarial. En KPMG ayudamos a las empresas y a la sociedad a responder a los desafíos de la nueva era de disrupción, y nos anticipamos a las tendencias desde el conocimiento, la innovación y la inversión en tecnología. ¿Terminas tus estudios este curso? ¿Te gustaría comenzar tu carrera...

  • Actuarial & Risk Analyst

    hace 2 semanas

    Madrid, Madrid, España NN GROUP A tiempo completo

    In Nationale Nederlanden, the person is the one that makes the professional.If you have a passion for Actuarial or Risk Management and are looking for a position that meets your needs, we would be happy to see how we can match you to a role as Actuarial and Risk analyst, for a permanent contract, at Nationale Nederlanden Spain.What are you going to do?As an...

  • Actuarial & Risk Analyst

    hace 4 semanas

    Madrid, Madrid, España NN GROUP A tiempo completo

    In Nationale Nederlanden, the person is the one that makes the professional.If you have a passion for Actuarial or Risk Management and are looking for a position that meets your needs, we would be happy to see how we can match you to a role as Actuarial and Risk analyst, for a permanent contract, at Nationale Nederlanden Spain.What are you going to do?As an...

  • Senior IT Compliance and Risk Officer

    hace 2 semanas

    Madrid, Madrid, España BME A tiempo completo

    Role: Senior IT Compliance and Risk Officer Job Introduction Are you passionate about finance and modern technology? Do you have good organizational skills? If yes, this is the right place for you. You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery....

  • Risk Consultant Property

    hace 2 semanas

    Madrid, Madrid, España AXA Group A tiempo completo

    Risk Consultant Property – Field Engineer AXA XL Risk Consulting is looking for a qualified Property Risk Consultant, as a member of the APAC & Europe Business Unit. Based in Spain - Madrid office, the role will support:Underwriters' colleagues in the assessment of risks AXA XL is insuring; Local and global clients in the identification, evaluation,...

  • Risk Consultant Property

    hace 2 meses

    Madrid, Madrid, España AXA Group A tiempo completo

    Risk Consultant Property – Field Engineer AXA XL Risk Consulting is looking for a qualified Property Risk Consultant, as a member of the APAC & Europe Business Unit. Based in Spain - Madrid office, the role will support:Underwriters' colleagues in the assessment of risks AXA XL is insuring; Local and global clients in the identification, evaluation,...

  • Technology Reporting Analyst

    hace 2 semanas

    Madrid, Madrid, España IT Search and Selection A tiempo completo

    Looking for a Technology Reporting Analyst, to join a fintech project and play a vital role in transforming data into actionable insights to drive decision-making.*6 month contract expected to roll*1-2 days per month in office in MadridResponsibilities:Data Management: Collect, manage, and ensure the accuracy of data from various sources.Reporting &...

  • Technology Reporting Analyst

    hace 2 meses

    Madrid, Madrid, España IT Search and Selection A tiempo completo

    Looking for a Technology Reporting Analyst, to join a fintech project and play a vital role in transforming data into actionable insights to drive decision-making.*6 month contract expected to roll*1-2 days per month in office in MadridResponsibilities:Data Management: Collect, manage, and ensure the accuracy of data from various sources.Reporting &...

  • Risk Consultant Property

    hace 2 semanas

    Madrid Centro, Madrid, España AXA A tiempo completo

    Risk Consultant Property – EngineerAXA XL Risk Consulting is looking for a qualified Property Risk Consultant, as a member of the APAC & Europe Business Unit. Based in Spain - Madrid office, the role will support:Underwriters' colleagues in the assessment of risks AXA XL is insuring;Local and global clients in the identification, evaluation, anticipation,...

  • Risk Consultant Property

    hace 2 meses

    Madrid Centro, Madrid, España AXA A tiempo completo

    Risk Consultant Property – EngineerAXA XL Risk Consulting is looking for a qualified Property Risk Consultant, as a member of the APAC & Europe Business Unit. Based in Spain - Madrid office, the role will support:Underwriters' colleagues in the assessment of risks AXA XL is insuring;Local and global clients in the identification, evaluation, anticipation,...