Senior HR Compliance & Governance Analyst

Cigna Healthcare; Madrid; Híbrido; EUR 42.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Multicultural and hybrid working环境

Private Medical Insurance

Employee Wellbeing Benefits

Educational Development Program

Descripción de la vacante

Cigna Healthcare, a division of The Cigna Group, is seeking a highly organised HR Compliance Specialist to support regulatory competence requirements across populations and ensure FSMA/IDD compliance. You will coordinate onboarding, monitoring, reporting, governance activities, and audit support within a regulated environment.

Working with HR, Compliance, Learning & Development, and line managers, you will maintain records, dashboards, and documentation, identify gaps, and drive continuous

Formación

• Bachelor’s degree in HR, Business Admin, Law, Compliance, Finance, or related field.
• Experience in HR Operations, Compliance Administration, Regulatory Governance, Audit Support, Risk Management.
• Experience in regulated environments (financial services, insurance, healthcare).
• Strong record management and attention to detail.
• Knowledge of FSMA, IDD, FCA, MiFID or equivalents is desirable.

Responsabilidades

• Managing and maintaining an accurate inventory of employees subject to regulatory competence requirements.
• Coordinating onboarding activities for individuals entering regulated roles, ensuring all required qualifications, certifications, and supporting documentation are completed and recorded.
• Monitoring employee lifecycle changes, including transfers, promotions, leave of absence, and departures that may impact regulatory status.
• Maintaining compliance records and documentation, including qualifications, examination results, CPD records, integrity documentation, and supervision records.
• Monitoring certification requirements, training deadlines, document validity, and regulatory obligations, proactively following up on outstanding actions.
• Partnering with employees, managers, Compliance, Learning & Development, and HR teams to resolve compliance gaps and ensure timely completion of requirements.
• Tracking exceptions, remediation plans, overdue actions, and compliance risks, escalating concerns where appropriate.
• Producing compliance dashboards, management reports, certification reporting, and governance committee materials.
• Supporting internal audits, regulatory reviews, compliance testing activities, and remediation efforts.
• Maintaining accurate audit-ready records and evidence that demonstrate compliance with regulatory competence requirements.
• Identifying opportunities to improve processes, strengthen controls, improve data quality, and support automation initiatives.

Conocimientos

Stakeholder coordination

Analytical thinking

Attention to detail

Organisational skills

Educación

Bachelor's degree in HR, business administration, law, compliance, finance, or related field

Herramientas

Workday

Learning Management Systems

SharePoint

Excel

Descripción del empleo

Cigna Healthcare, a division of The Cigna Group, is seeking a highly organised HR Compliance Specialist to support regulatory competence requirements across populations and ensure FSMA/IDD compliance. You will coordinate onboarding, monitoring, reporting, governance activities, and audit support within a regulated environment.

Working with HR, Compliance, Learning & Development, and line managers, you will maintain records, dashboards, and documentation, identify gaps, and drive continuous