Technology Risk
hace 6 días
Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia. The Technology Risk and Control Senior Analyst core activities consist of: Risk Control & Mitigation: Identification of required technology controls and assessment of effectiveness 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 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 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 Cigna Healthcare Cigna Healthcare, a division of 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. Join us in driving growth and improving lives.
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Technology Risk Manager
hace 1 semana
Madrid, España Apollo Solutions A tiempo completoIT Risk Manager (Operations Technology) **Location**: Madrid, Spain (Hybrid Working) **Base Salary**: â¬60K - â¬65K Benefits and Bonus A great opportunity of a IT Risk Manager to join a leading Banking Organisation based in Madrid, Spain. **As an IT Risk Manager, you will be responsible for**: Assisting in the review, analysis and challenge of...
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Manager Cybersecurity Technology Risk, Madrid
hace 5 días
madrid, España Jordan martorell s.l. A tiempo completoManager Cybersecurity Technology Risk Descripción En EY, estamos preparados para afrontar el futuro con confianza, shape the future with confidence. Nuestro objetivo es apoyarte para que alcances el éxito dentro de un entorno globalmente conectado, colaborando con equipos diversos para alcanzar grandes metas. Únete a nosotros y construye una experiencia...
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Manager Cybersecurity Technology Risk, Madrid
hace 3 días
Madrid, España Jordan martorell s.l. A tiempo completoManager Cybersecurity Technology RiskDescripción En EY, estamos preparados para afrontar el futuro con confianza, shape the future with confidence. Nuestro objetivo es apoyarte para que alcances el éxito dentro de un entorno globalmente conectado, colaborando con equipos diversos para alcanzar grandes metas. Únete a nosotros y construye una experiencia...
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Manager Cybersecurity Technology Risk, Madrid
hace 1 semana
Madrid, España Jordan martorell s.l. A tiempo completoManager Cybersecurity Technology RiskDescripciónEn EY, estamos preparados para afrontar el futuro con confianza, shape the future with confidence. Nuestro objetivo es apoyarte para que alcances el éxito dentro de un entorno globalmente conectado, colaborando con equipos diversos para alcanzar grandes metas. Únete a nosotros y construye una experiencia...
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Risk Analyst
hace 1 día
Madrid, España IAG GBS A tiempo completoWhy IAG Tech? IAG Tech is a community of IT and digital professionals from across the International Airlines Group (IAG). We drive the technology behind some of the biggest and most successful brands in global aviation, including British Airways, Aer Lingus, and Iberia. Brought together in 2019, we are a unique community with a shared vision to deliver...
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Senior Java Developer
hace 1 semana
Madrid, España Allianz Technology A tiempo completoA leading technology firm in Madrid is seeking a Senior Java Developer to join their team. You will develop software within an agile environment, focusing on the Credit Risk application that plays a critical role in financial calculations. Ideal candidates will have 5+ years of experience and expertise in Java technologies. This position offers a hybrid work...
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Auditor senior IT – Technology Risk
hace 6 días
madrid, España Experis España A tiempo completoAuditor senior IT – Technology Risk (H/M/X) Seleccionamos un Auditor senior IT – Technology Risk (H/M/X) para incorporación directa en cliente. Modelo hibrido de trabajo (Madrid y Barcelona). Se requiere: Grado/Licenciatura en Ingeniería Informática, Telecomunicaciones, Software, o Derecho con especialización en seguridad de la información....
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Auditor senior IT – Technology Risk
hace 3 días
Madrid, España Experis España A tiempo completoAuditor senior IT – Technology Risk (H/M/X) Seleccionamos un Auditor senior IT – Technology Risk (H/M/X) para incorporación directa en cliente. Modelo hibrido de trabajo (Madrid y Barcelona). Se requiere: Grado/Licenciatura en Ingeniería Informática, Telecomunicaciones, Software, o Derecho con especialización en seguridad de la información....
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Vie Technology Risk Analyst
hace 1 día
Madrid, España BNP Paribas A tiempo completo**VIE Technology Risk Analyst - Madrid, H/F** **CONCRÈTEMENT VOTRE QUOTIDIEN ?**: En tant que VIE, vos principales missions sont de: Clôturer toute recommandation publiée faisant suite aux missions ICT menée par RISK ORM à travers toutes les entités du Groupe, S'assurer que toute recommandation soit correctement documentée avant clôture en...
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Manager Technology Risk, Madrid
hace 2 semanas
Madrid, España Jordan martorell s.l. A tiempo completoManager Technology RiskEn EY, tendrás la oportunidad de construir una carrera tan única como tú. Con el apoyo de un entorno global y una cultura inclusiva y tecnológica, conseguirás ser la mejor versión de ti mismo. Queremos contar contigo como una voz única, como alguien que aporta, y con la perspectiva de ayudar a EY a ser mejor. Únete a nosotros y...
