Technology Risk & Controls Senior Analyst page is loaded Technology Risk & Controls Senior Analyst Apply remote type Hybrid locations Madrid, Spain time type Full time posted on Posted 2 Days Ago job requisition id 24002834 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.Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws. If you require reasonable accommodation in completing the online application process, please email: ****** for support. Do not email ****** for an update on your application or to provide your resume as you will not receive a response.
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