Senior IT Risk Analyst

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.

Key Competencies:

• 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. 

About Cigna Healthcare

Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need 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 including but not limited to lactation, 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 equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: [email protected] for support. Do not email [email protected] for an update on your application or to provide your resume as you will not receive a response.