Risk and Controls Analyst

hace 4 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 Responsibilities

The successful candidate will be responsible for:

  • Identifying and assessing technology risks, and developing effective mitigation strategies
  • Providing support to the Technology Risk Forum, including reporting and collation of management information
  • Maintaining the Technology Risk Register and Audit Findings tracker, and tracking external and internal audit requirements
  • Building relationships with stakeholders across the International Health Technology function, and working with them to undertake risk assessment activities
Requirements

To be successful in this role, you will need:

  • Established experience in technology risk management or IT external/internal audit
  • Strong technical skills, including Excel, PowerPoint, and SharePoint
  • Effective communication and presentation skills
  • Professional skepticism and ability to challenge evidence and management attestations
About Cigna Healthcare

Cigna Healthcare, a division of The Cigna Group, is a leading health insurance provider that advocates 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 informed decisions about their health and wellbeing. As a member of our team, you will have the opportunity to make a real difference in people's lives, while driving growth and innovation in the healthcare industry.

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