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Senior Risk and Controls Analyst
hace 1 mes
As 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 partners, including documenting test procedures, results, impact analysis for any exceptions, and communicating issues to relevant control owners.
- Innovating and enhancing the effectiveness of the Technology Internal Controls programme by replicating and expanding controls to other regions in International Health.
- Assessing and challenging technology risk response strategies from risk and control owners and following up on completion of actions.
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:
- Working with stakeholders to undertake risk assessment activity, including identification, management, and reporting of risks, issues, incidents, and controls.
- Assisting stakeholders with root cause analysis activities.
- Supporting stakeholders in regular audit and assurance testing.
Key skills - essential to have:
- 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.