Technology Risk - Madrid, España - Sdi Digital Group

Descripción

Role is open for a Risk and Control Advisor within International Health Technology.

This is a critical role as the Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.

The Operational Risk Advisor core activities consist of :
Develop, maintain, and update risk and control framework : Development of risk and control assessment to include inherent risk, control assessment, residual risk, and the overall risk exposure against risk appetite, including risk identification, scoring, and measurementAdherence to Cigna's Risk FrameworkAdherence to policy, procedure, and process across BAU and project changeRisk Control & Mitigation : Identification of required controls and assessment of effectiveness with technology partners, correlating input from Audit Findings, Internal Loss Data Collection & Analysis, External Data Collection & Analysis, Risk Control Self Assessments, Business Process Mapping, KPIs & KRIs, Scenario Analysis, and Quantified Measurement & Comparative AnalysisInnovate and enhance the effectiveness of the Internal Controls programme by reviewing the control environment, risk assessment process, control activities, information and communication and monitoring activitiesAssess operational risk response strategiesValidate risk transfer optionsEnd to end ownership of the IT Operational framework Risk Forum, including reporting, collation of MI and relevant escalations to second and third lines of defence; including escalation where warrantedMaintenance of the IT Operational Risk RegisterDevelopment of an end-to-end risk and control assessment to include inherent risk, control assessment, residual risk, and the overall risk exposure against risk appetiteRepresent IT at other Cigna Risk Forums (where applicable)Relationship building of Operational Risk & Control across the IM 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 controlsAssist stakeholders with root cause analysis activitiesSupport stakeholders in regular audit and assurance testingHost monthly IM Technology Risk Forums / Committees including data and reporting input / outputRisk monitoring & reporting : Implement a process to regularly monitoring operational risk profiles and material exposure to lossesProvide appropriate reporting mechanisms to the relevant board(s), senior management, and the business linesSupport management of open audit / assurance and security gaps :

Support the remediation and closure processes, seeking expert guidance where needed and escalating issues if requiredMaintain reports capturing web vulnerability volume and data attributesSupport in remediation plans and liaise with key stakeholders to facilitate, including but not limited to : Local and Enterprise level International Technology Application and Infrastructure teams, Cigna Information Protection, and external partiesKey skills - essential to have : Fluent in EnglishEstablishment and Management of Controls Framework ExperienceMinimum 5 years' experience in operational technology risk managementMinimum 3 years' experience in operational riskEffective communication and presentation skillsStrong technical skills : Excel, ppt, SharePoint / SharePoint onlineCollaboratorKey skills - good to have : Understanding and awareness of cyber security conceptsProcess mapping including delivery of documentation, identification of process improvements, identification, definition and mapping of process controlsAgile methodologiesProblem solvingTableauAbout 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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