Technology Risk & Controls Senior Advisor
The Cigna Group
full-time
Posted on:
Location Type: Hybrid
Location: Arizona • Colorado • United States
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Salary
💰 $111,800 - $186,300 per year
Job Level
About the role
- Serve as a senior individual contributor in building and sustaining a robust control governance program within the Provider Experience & Operations (PX&O) function
- Own specific business process areas across provider data management and claim operations
- Ensure effective risk and control practices are embedded within process areas
- Provide expert guidance on operational risk and controls to optimize the control environment
- Document and update business process flows, control matrices, and risk assessments
- Support internal and external audit activities, including evidence collection and audit readiness for SOX/SOC requirements
- Identify and escalate emerging technology risks, advising leadership on mitigation strategies
- Collaborate with teams on control integration during system implementations or enhancements
- Champion risk and control awareness across the organization by developing and delivering training and guidance.
Requirements
- Bachelor’s degree in Accounting, Business, Risk Management, Information Systems, or related field preferred
- Certified Information Systems Audit (CISA) certification preferred
- 5+ years of Big 4 audit experience preferred, or 7+ years’ alternate relevant risk and controls experience
- Experience in healthcare operations or payer-provider environments strongly preferred.
- Expertise in data governance controls, auditing automated application controls, and key report validation
- Experience managing SOX/SOC audit coordination and external auditor relationships
- Deep knowledge of SOX, SOC 1, SOC 2, and technology risk management frameworks
- Proven ability to embed control requirements into system and process design
- Excellent communication and stakeholder management skills
- Demonstrated ability to drive issue escalation and resolution across complex programs
Benefits
- Health insurance
- Vision insurance
- Dental insurance
- 401(k)
- Company paid life insurance
- Tuition reimbursement
- Minimum of 18 days of paid time off per year
- Paid holidays
- Well-being and behavioral health programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data governance controlsauditing automated application controlskey report validationSOX audit coordinationSOC audit coordinationtechnology risk management frameworkscontrol requirements embeddingbusiness process flows documentationcontrol matrices documentationrisk assessments documentation
Soft Skills
communication skillsstakeholder managementissue escalationproblem resolutiontraining developmentguidance deliverycollaborationleadershiprisk awarenessoperational risk guidance
Certifications
Certified Information Systems Audit (CISA)