Senior IT Risk Analyst

ESP Cigna European Services; Madrid; Híbrido; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

Join a forward-thinking organization as a Senior Risk Analyst, where you will lead risk management initiatives related to the Digital Operational Resilience Act. This role offers a unique opportunity to develop operational resilience strategies, conduct advanced data analysis, and collaborate with diverse stakeholders. With a focus on fostering a positive and inclusive culture, this company empowers its employees with cutting-edge tools and a supportive environment that encourages professional growth. If you are passionate about driving meaningful change and thrive in collaborative settings, this position is perfect for you.

Servicios

Private Medical Insurance

Educational Development Program

Good work-life balance

Remote work options

Formación

• 5+ years of experience in risk management focusing on technology risk.
• Strong knowledge of DORA requirements and ICT risk frameworks.

Responsabilidades

• Lead risk management efforts related to DORA compliance.
• Conduct advanced data mining and resilience testing exercises.

Conocimientos

Data Mining

Risk Management

Regulatory Compliance

Stakeholder Management

Analytical Thinking

Problem-Solving

Communication Skills

Educación

Bachelor's degree in Computer Science

Master's degree in Risk Management

Herramientas

SQL

Python

R

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 connected 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. With our whole health approach, we focus on addressing health concerns, improving resilience, reducing stress levels, and supporting emotional health. 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, empowering 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.

Overview :

We are seeking an experienced Senior Risk Analyst to lead and manage risk management efforts related to the Digital Operational Resilience Act (DORA) within our technology-driven organization. The ideal candidate will possess expertise in data mining, resilience testing, and regulatory compliance, coupled with exceptional communication and stakeholder management skills.

Key Responsibilities :

DORA Compliance :

• Lead the identification, assessment, and management of risks aligned with DORA requirements.
• Develop and implement operational resilience strategies to ensure compliance with DORA guidelines.
• Collaborate with internal teams to design, document, and test ICT risk management frameworks.

Risk Analysis and Data Mining :

• Conduct advanced data mining and analysis to identify trends, anomalies, and potential risks within the technology ecosystem.
• Use predictive analytics to forecast potential disruptions and recommend preventive measures.
• Experience in drafting white papers for assessments to provide overviews for regulatory purposes or senior management.

Resilience Testing :

• Oversee resilience testing exercises, including scenario analysis, stress testing, and simulation exercises.
• Evaluate the effectiveness of existing controls and recommend enhancements to improve system robustness and recovery capabilities.
• Manage governance reporting and follow-ups, including leading resilience workshops.

Stakeholder Management :

• Act as a key point of contact for internal and external stakeholders, including regulators and third-party vendors.
• Present complex risk findings and insights clearly and concisely to both technical and non-technical audiences.
• Collaborate with cross-functional teams to align risk management initiatives with business goals.

Policy and Process Development :

• Develop and refine policies, procedures, and frameworks to strengthen the organization’s operational resilience and risk posture.
• Monitor evolving regulatory landscapes and ensure timely adaptation of internal processes.

Qualifications and Experience :

• Bachelor’s degree in Computer Science, Risk Management, Data Science, or a related field; an advanced degree is preferred.
• At least 5 years of experience in risk management, focusing on technology risk in financial or highly regulated environments.
• Demonstrated knowledge of DORA requirements and related ICT risk frameworks.
• Strong experience in data mining and analysis using tools such as SQL, Python, R, or equivalent.
• Proven expertise in resilience testing methodologies and implementation.
• Exceptional communication skills to convey technical concepts to diverse audiences.
• Strong stakeholder management skills, including the ability to influence and drive consensus among senior leaders and technical teams.
• Relevant certifications such as CISSP, CISM, CRISC, or equivalent are highly desirable.
• Analytical thinking and problem-solving skills.
• Attention to detail and ability to manage multiple priorities.
• Strategic mindset with a focus on continuous improvement.
• Proactive and adaptable in a fast-paced, evolving regulatory landscape.
• Ability to work independently with minimal supervision.

What We Offer :

• A collaborative, innovative work environment with opportunities for professional growth.
• Access to cutting-edge tools and technologies to support your role.
• Competitive salary and benefits package.
• Good work-life balance.
• Permanent contract.
• Option to work remotely from home 3 days a week and from our Madrid office 2 days a week.
• 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 are eager to grow within a company that values its people.

Join us and 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 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, 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 laws.

If you require reasonable accommodation in completing the online application process, please email: [e-mail]. Do not email for updates on your application or to submit your resume, as you will not receive a response.

Required Experience :

Senior IC

Key Skills :