Discover The Cigna Group, a global health company committed to improve the health and vitality of those we serve.
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 overview for regulatory purposes or for 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 in clear, concise, and actionable ways 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; advanced degree preferred.
* 5+ years of experience in risk management, with a focus 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, with the ability 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 is highly desirable.
* Analytical thinking and problem-solving.
* 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 innovative tools and technologies to support your role.
* Competitive salary and benefits package.
* Good work-life balance.
* Permanent contract.
* Enjoy working from the comfort of your home 3 days per week and 2 days from our Madrid office.
* Private Medical Insurance.
* Educational Development Program.
We are seeking individuals who thrive in collaborative environments, are passionate about driving meaningful change, and are excited to grow in a company that prioritizes its people. Join us and be part of a company where your growth, 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!
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