Risk Management Specialist

hace 2 días


Madrid, Madrid, España The Cigna Group A tiempo completo

Risk Management Role

The Cigna Group is seeking a Risk Management Specialist to strengthen its Technology Risk and Control team. This critical role will support the Technology teams across Europe, North America, Middle East, and Asia.

The key activities of this role include:

Risk Control & Mitigation

  • Identification and assessment of technology controls with technology partners, including documentation of test procedures, results, impact analysis for any exceptions and communication of issues to the relevant control owners.
  • Innovate and enhance the effectiveness of 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

  • Providing support to the monthly Technology Risk Forum, including reporting, collation of management information, and relevant escalations to second and third lines of defence
  • Regular maintenance of the Technology Risk Register and Audit Findings tracker, including periodic follow-up and setting-up alerts for actions near due date
  • Tracking external and internal audit requirements, coordinating with internal stakeholders to provide timely responses
  • Documentation of 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

Key Skills

  • 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 health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality.



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