Risk and Controls Senior Analyst
hace 2 semanas
Role Overview
The Technology Risk and Control team is seeking a skilled Risk and Controls Senior Analyst to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.
This critical role involves identifying required technology controls, assessing their effectiveness, and communicating issues to relevant control owners. The successful candidate will also innovate and enhance the Technology Internal Controls programme by replicating and expanding controls to other regions.
Key Responsibilities
- Risk Control & Mitigation:
- Identification of required technology controls and assessment of effectiveness with technology partners.
- 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.
- Technology Risk Management framework and processes:
- 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 of Technology Risk & Control across the International Health 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.
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.
-
Risk and Controls Senior Analyst
hace 1 mes
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewWe are seeking a highly skilled Risk and Controls Senior Analyst to join our International Health Technology team. This critical role 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 &...
-
Risk and Controls Senior Analyst
hace 1 mes
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewWe are seeking a highly skilled Risk and Controls Senior Analyst to join our International Health Technology team. This critical role 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 &...
-
Senior Risk and Controls Analyst
hace 3 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoAs a Senior Risk and Controls Analyst, you will play a critical role in strengthening the Technology Risk and Control team's support for Technology teams across Europe, North America, Middle East, and Asia.Your core activities will include:Risk Control & Mitigation:Identifying required technology controls and assessing their effectiveness with technology...
-
Risk and Controls Analyst
hace 4 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewWe 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 &...
-
Risk and Controls Analyst
hace 4 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewWe 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 &...
-
Risk and Controls Analyst
hace 2 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewThe Technology Risk and Control team at The Cigna Group is seeking a highly skilled Risk and Controls Senior Analyst to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.Key ResponsibilitiesIdentify and assess technology controls, collaborating with technology partners to ensure effectiveness and...
-
Risk and Controls Analyst
hace 4 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewWe 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 ResponsibilitiesThe successful...
-
Risk and Controls Analyst
hace 4 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoRole OverviewWe 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 ResponsibilitiesThe successful...
-
Senior Internal Controls Analyst
hace 4 semanas
Madrid, Madrid, España Mondelez International A tiempo completoSenior Analyst Internal Controls Msc EuAre you ready to drive your future and accelerate your career at Mondelez International? We are seeking a highly skilled Senior Analyst Internal Controls Msc Eu to join our team.About the RoleThis is a unique opportunity to contribute to the company's control environment and support the MSC EU IC team in managing...
-
Senior Internal Controls Analyst
hace 4 semanas
Madrid, Madrid, España Mondelez International A tiempo completoSenior Analyst Internal Controls Msc EuAre you ready to drive your future and accelerate your career at Mondelez International? We are seeking a highly skilled Senior Analyst Internal Controls Msc Eu to join our team.About the RoleThis is a unique opportunity to contribute to the company's control environment and support the MSC EU IC team in managing...
-
Senior Governance Risk and Compliance Analyst
hace 4 semanas
Madrid, Madrid, España Bunge A tiempo completoJob Title: Sr. Analyst, Governance, Risk and ComplianceBunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.Key Responsibilities:Develop and implement effective governance policies and...
-
Senior Governance Risk and Compliance Analyst
hace 4 semanas
Madrid, Madrid, España Bunge A tiempo completoJob Title: Sr. Analyst, Governance, Risk and ComplianceBunge is seeking a highly skilled Sr. Analyst, Governance, Risk and Compliance to join our team. As a key member of our global team, you will be responsible for managing cybersecurity governance, risk, and compliance activities.Key Responsibilities:Develop and implement effective governance policies and...
-
Senior AML Risk Analyst
hace 2 semanas
Madrid, Madrid, España Payoneer A tiempo completoJob Title: Senior AML Risk AnalystAbout the Role:We are seeking a highly motivated Senior AML Risk Analyst to join our team at Payoneer. As a Senior AML Risk Analyst, you will be responsible for performing risk analyses and investigations, drawing conclusions based on data and user behavior, and clearly communicating the findings.Key Responsibilities:Perform...
-
Compliance Risk Analyst
hace 3 semanas
Madrid, Madrid, España Bitfinex A tiempo completoBitfinex is a digital asset trading platform that requires a skilled Compliance Risk Analyst to join its team. As a Compliance Risk Analyst, you will be responsible for implementing the company's Anti Money Laundering (AML) risk assessment framework. You will work closely with the Risk Assessment and Internal Testing Manager to identify key findings and...
-
Senior Risk Analyst
hace 3 semanas
Madrid, Madrid, España Empresa Reconocida A tiempo completoEbury is a leading FinTech company that has achieved remarkable success in the industry. As a Senior Credit Risk Analyst, you will play a crucial role in our growth story.Our company is headquartered in London and has a diverse team of over 1000 staff from more than 50 nationalities working across 27 offices worldwide. We serve over 45,000 clients every day...
-
Risk Assessment and Compliance Specialist
hace 3 semanas
Madrid, Madrid, España Bitfinex A tiempo completoCompliance Risk Assessment and Internal Testing AnalystAt Bitfinex, we're on a mission to create the most innovative cryptocurrencies exchange. We're looking for a talented Compliance Risk Assessment and Internal Testing Analyst to join our team.About the Role:We're seeking a highly skilled Compliance Risk Assessment and Internal Testing Analyst to cooperate...
-
Senior AML Risk Analyst
hace 3 semanas
Madrid, Madrid, España Payoneer A tiempo completoUnlock your potential in a dynamic and fast-paced environment at Payoneer. As a Senior AML Risk Analyst, you will perform risk analyses and investigations, drawing conclusions based on data and user behavior. You will work closely with other teams and departments to support the monitoring processes of the risk department. The ideal candidate will have a...
-
Senior AML Risk Analyst
hace 3 semanas
Madrid, Madrid, España Payoneer Inc. A tiempo completoUnlock Your Potential as a Senior AML Risk AnalystAt Payoneer, we're on a mission to empower businesses to participate and succeed in the global economy. As a Senior AML Risk Analyst, you'll play a critical role in helping us achieve this goal.As a member of our risk team, you'll be responsible for performing risk analyses and investigations, drawing...
-
Head of Internal Controls and Risk Management
hace 3 semanas
Madrid, Madrid, España Scope Group A tiempo completoJob Title: Head of Internal Controls and Risk ManagementWe are seeking an experienced Head of Internal Controls and Risk Management to join our team at Scope Group. The successful candidate will be responsible for leading and managing the development of the Internal Control function on a group level.### Key Responsibilities* Develop and implement internal...
-
Data Analyst
hace 3 semanas
Madrid, Madrid, España Es002 Marsh Risk Consulting, S.L. A tiempo completoAre you looking for a challenging role in risk consulting? We are seeking a Data Analyst to join our team at Marsh McLennan in Spain.The ideal candidate will have a strong analytical mindset and good programming skills, with experience in data preparation, automation, and data visualization. You will work closely with our team to develop and implement...
