- Identification of required technology controls and assessment of effectiveness
- Innovate and enhance the Technology Internal Controls programme
- Assess and challenge technology risk response strategies
- Support the monthly Technology Risk Forum
- Maintain the Technology Risk Register and Audit Findings tracker
- Track external and internal audit requirements
- Build relationships across regions and global services
- Establishment and Management of Technology / IT Controls Framework Experience
- 3 years' experience in Technology / IT risk management or IT external / internal audit
- Professional Skepticism and ability to challenge evidence
- Effective communication and presentation skills
- Strong technical skills: Excel, ppt, SharePoint / SharePoint online
- Proficient in English
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Technology Risk - Comunidad de Madrid, España - Cigna Health and Life Insurance Company
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Descripción
Technology Risk & Controls Senior Analyst
Location: Madrid, Spain (Hybrid remote)
Type: Full-time
Posted: 2 Days Ago
Role: Risk and Controls Senior Analyst
Team: International Health Technology
Job Summary:
Responsibilities:
Key Skills:
About The Company:
Cigna Healthcare, a division of The Cigna Group, is dedicated to promoting better health at every stage of life. They assist customers in navigating the healthcare system and making informed decisions to enhance their health and well-being. Join the team in driving growth and fostering healthier lives.
Qualified applicants will be considered without regard to various characteristics protected by equal employment opportunity laws.
If you need reasonable accommodation during the application process, please reach out for support.