Senior It Risk Analyst - It General Controls

buscojobs España; Madrid; Híbrido; EUR 50.000 - 80.000; Jornada completa

Descripción de la vacante

A leading healthcare company seeks a proactive Technology Risk Lead Analyst to enhance IT security and compliance. The role involves developing IT General Controls, collaborating with stakeholders, and ensuring audit readiness. Ideal candidates will have a strong IT risk management background and relevant certifications.

Servicios

Permanent contract

Multicultural working environment with hybrid work options

Private Medical Insurance

Educational Development Program

Formación

• 5-8 years of experience in IT Risk management, IT audit, or IT controls.
• Strong understanding of ITGC domains: access controls, change management, data integrity.
• Certifications (preferred): CISA, CRISC, CGEIT, CISSP.

Responsabilidades

• Develop and document a comprehensive ITGC framework tailored to the organization's technological landscape.
• Design and execute testing plans to evaluate operational effectiveness of ITGCs.
• Act as a liaison between technology compliance and risk management teams.

Conocimientos

IT Experience

Business Analysis

Agile

Requirements Gathering

SAP

Oracle

Educación

Bachelor's degree in Information Technology, Computer Science, Risk Management, Business Administration

Herramientas

SAP Materials Management

SAP SuccessFactors

SAP Finance & Controlling

SAP Supply Chain Management

SAP S/4HANA

Descripción del empleo

Cigna Healthcare is a global health service company with roots in the US, serving more than 180 million customers and patients worldwide. We deliver quality healthcare through choice, predictability, affordability, and integrated capabilities with personalized solutions that promote whole person health.

Cigna's mission is to help our customers improve their health, wellbeing, and sense of security by providing access to care. Our whole health approach focuses on addressing health concerns, improving resilience, reducing stress levels, and emotional health issues. Our employer promise is to foster growth and improve lives by offering meaningful work within a positive, inclusive culture that prioritizes our colleagues. We champion teamwork and collaboration, empower our people with cutting-edge technology to enhance efficiency, and amplify their impact. Together, we strive to create an environment where every individual thrives and contributes to meaningful change.

The Job :

We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk & Controls organization. This pivotal role involves ensuring the integrity, reliability, and security of our IT environment by leading the development, articulation, and testing of IT General Controls (ITGCs). The ideal candidate will serve as a trusted advisor to key stakeholders, driving effective risk management practices across the organization.

Key Responsibilities :

1. ITGC Development & Articulation :
   • Develop and document a comprehensive ITGC framework tailored to the organization's technological landscape.
   • Ensure alignment of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT), and internal policies.
   • Evaluate the design effectiveness, identify, and communicate gaps or weaknesses in existing ITGCs, and recommend practical solutions for remediation.
2. ITGC Testing & Validation :
   • Design and execute testing plans to evaluate the operational effectiveness of ITGCs, ensuring compliance and audit readiness.
   • Coordinate with internal and external auditors to facilitate ITGC assessments and audits.
   • Track and validate remediation efforts for control deficiencies, ensuring timely resolution.
3. Stakeholder Collaboration & Reporting :
   • Act as a liaison between technology compliance and risk management teams to promote shared understanding of IT risks.
   • Develop and deliver reports, dashboards, and presentations to senior management highlighting key risks and control performance metrics.
   • Provide training and guidance on ITGC processes to ensure consistent implementation and awareness.

Qualifications and Experience :

• Bachelor's degree in Information Technology, Computer Science, Risk Management, Business Administration, or a related field.
• 5-8 years of experience in IT Risk management, IT audit, or IT controls. Experience within the insurance industry is a plus.
• Strong understanding of ITGC domains: access controls, change management, data integrity, and IT operations.
• Knowledge of regulatory and compliance frameworks (e.g., SOX, GDPR, PCI DSS, NIST).
• Experience with GRC tools and frameworks.
• Excellent analytical and problem-solving skills, with the ability to manage complex data and processes.
• Effective communication and stakeholder management skills to influence and educate diverse audiences.
• Certifications (preferred): CISA, CRISC, CGEIT, CISSP.

What We Offer :

• Permanent contract.
• Multicultural working environment with hybrid work options.
• Private Medical Insurance.
• Educational Development Program.

What We Are Looking For :

We seek individuals who thrive in collaborative environments, are passionate about driving meaningful change, and eager to grow with a company that values its people. Join us to be part of a company where your ideas and contributions are valued. Let's create something extraordinary together. It's time to look to your future and apply to work for Cigna today!

About Cigna Healthcare :

Cigna Healthcare, a division of The Cigna Group, advocates for better health at every life stage. We guide our customers through the healthcare system, empowering them with information and insights to make the best choices for 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, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, public assistance, citizenship status, or any characteristic protected by law.

If you require reasonable accommodation during the application process, please email us for support. Do not email for application updates or resumes, as responses will not be provided.

Required Experience :

Senior IC

Key Skills :

IT Experience, SAP Materials Management, SAP SuccessFactors, Agile, Business Analysis, SAP, Requirements Gathering, SAP Finance & Controlling, SAP Supply Chain Management, SAP S / 4HANA, SDLC, Oracle

J-18808-Ljbffr