Risk and Controls Analyst

hace 2 días

Madrid, Madrid, España The Cigna Group A tiempo completo
Role Overview

We are seeking a highly skilled Risk and Controls Senior Analyst to join our International Health Technology team. This is a critical role that will play a key part in strengthening our Technology Risk and Control team's support for our Technology teams across Europe, North America, Middle East, and Asia.

Key ResponsibilitiesRisk Control & Mitigation
  • Identify and assess technology controls, ensuring their effectiveness with technology partners, and document test procedures, results, and impact analysis for any exceptions.
  • Innovate and enhance the Technology Internal Controls programme by replicating and expanding controls to other regions in International Health.
  • Assess and challenge technology risk response strategies from risk and control owners and follow-up on completion of actions.
Technology Risk Management Framework and Processes
  • Support the monthly Technology Risk Forum, including reporting, collation of management information, and relevant escalations to second and third lines of defence.
  • Maintain the Technology Risk Register and Audit Findings tracker, including periodic follow-up and setting-up alerts for actions near due date.
  • Track external and internal audit requirements, coordinate with internal stakeholders to provide timely responses.
  • Document risk and finding closures, including collection of evidence.
Relationship Building
  • 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.
Requirements
  • Establishment and Management of Technology / IT Controls Framework Experience.
  • Minimum 3 years' experience in Technology / IT risk management or IT external / internal audit.
  • Professional Skepticism and ability to challenge evidence and management attestations.
  • Effective communication and presentation skills.
  • Strong technical skills: Excel, ppt, SharePoint / SharePoint online.
  • Proficient in English.
About The Cigna Group

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

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