Technology Control Testing Advisor

The Cigna Group

Technology Control Advisor improving data-related controls and assessing technology risks in Client Service & Operations. Collaborating with Technology, Data Governance, and Operational teams to strengthen control design.

Posted 7/13/2026full-timeChattanooga • Arizona, Colorado, Connecticut, Tennessee • 🇺🇸 United StatesMid-LevelSenior💰 $96,400 - $160,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in technology risk management, data governance, and control design, with a strong focus on audit readiness and compliance. Capable of performing root cause analysis and driving remediation efforts while effectively communicating technical risks to diverse stakeholders.

Highest-signal resume keywords

Technology Risk ManagementData GovernanceControl Design and AssessmentAudit SupportRoot Cause Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data IntegrityAccess ManagementChange ManagementControl AutomationOperational RiskIT ControlsAudit TestingControl Evidence AutomationReportingAnalytic Governance

Soft Skills

Strong Communication SkillsCross-Functional Collaboration

Certifications & Qualifications

CISACIACPACRISC

Industry Keywords

ComplianceAuditRisk ManagementData ManagementOperational Processes

About the role

Key responsibilities & impact

Assess and monitor risks related to data integrity, system changes, system access, and technology-enabled operational processes.
Design and implement controls supporting data governance, data quality, user access management, and change management practices.
Develop and maintain control templates, standards, and guidance for technology, data, reporting, and analytic governance processes.
Evaluate control design and operating effectiveness for technology and automated application controls, including support for audit readiness.
Perform root cause analysis on data or system-related control failures; drive remediation plans that are sustainable, measurable, and aligned with risk severity.
Advise business and technology partners on integrating controls into system implementations, platform enhancements, process redesigns, and automation initiatives.
Support the identification, documentation, and escalation of control gaps and emerging technology risks; recommend mitigation strategies and control enhancements.
Partner with Operational, Technology, and Data teams to improve control automation opportunities and monitoring routines to reduce manual effort and strengthen reliability.
Coordinate and support internal and external audit activities related to technology controls, including walkthroughs, supporting evidence collection, testing support, and remediation tracking.
Contribute to reporting on control health, technology risk themes, control failures, and remediation progress to support leadership visibility and governance routines.

Requirements

What you’ll need

High School Diploma or GED required
Bachelor’s degree in Information Systems, Accounting, Business, Risk Management, Data Management, or a related field
Certifications preferred (not required): CISA, CIA, CPA, CRISC, or other relevant credentials
4+ years of experience in technology risk, IT controls, operational risk, audit, compliance, or data governance roles
Demonstrated experience designing or assessing controls related to access management, change management, and data integrity
Experience supporting audit environments (e.g., SOC 1, SOX, internal audit testing) preferred
Familiarity with automated control concepts (e.g., application controls, configurable controls, monitoring/alerting, control evidence automation)
Ability to perform root cause analysis and drive cross-functional remediation efforts to closure
Strong written and verbal communication skills with the ability to explain technical risks to non-technical stakeholders.

Benefits

Comp & perks

medical, vision, dental, and behavioral health programs
401(k)
company paid life insurance
tuition reimbursement
minimum of 18 days of paid time off per year
paid holidays
leaves of absence