Evernorth
OperationalRiskSeniorAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Operational Risk Senior Analyst at Evernorth. Skills: Third-Party Risk Management, risk assessments, GRC tools, Process Unity, Service Now, vendor management, stakeholder management. Perform risk assessments according to department policy, procedures, and schedule for all new and existing third parties. Conduct thorough risk assessments of third-party vendors to identify potential compliance, financial and operational risks”
Industry & Context.
analytical abilities and critical thinking skills
Expected overlap with US hours as appropriate, Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WAH)
What They're Looking For.
Must Have
3-5 Years of relevant experience, Third Party Risk experience within indirect procurement, Experience with procurement and third-party risk in an onshore/offshore model, College degree (Bachelor) in related technicalusiness areas or equivalent work experience, Exposure to Ariba, Icertis or similar Procurement systems and ProcessUnity or similar GRC systems, Experience working with a matrix organization and other internal partners to execute on goals, written and verbal communication skills with the ability to interact with all levels of the organization, interpersonal/relationship management skills, time and project management skills, Knowledge of third-party risk management, due diligence, and KYS (Know your Supplier) concepts, TPRM best practices and related industry best practices, Ability to compile reports, summaries, and presentations to communicate findings to key stakeholders within the business, analytical abilities and critical thinking skills
Nice to Have
Experience in health-related fields such as health services, health insurance, pharmacy benefits management, and related fields, Experience with HIPAA, Business Associate Agreements (BAAs), and other related US Healthcare concepts, Coaching and mentoring team members, Industry certifications such as SIG, CTPRP, CTPRA or similar, Experience working with Ariba, Icertis and ProcessUnity ideal
What You'll Do.
Perform risk assessments according to department policy
and schedule for all new and existing third parties
Conduct thorough risk assessments of third-party vendors to identify potential compliance
financial and operational risks
Conduct timely executions of Inherent Risk Questionnaires (IRQs) to evaluate risk and controls of third-party suppliers
Process Unity & Service Now
to execute risk assessments of CIGNA's indirect third parties in accord with program standards
Ensure data validation and quality assurance process is in place for continuous validation of third-party records
Maintain accurate and organized records of all third-party risk management activities
Create and maintain comprehensive risk management reports for company leadership
Maintain awareness of industry best practices and strategic approaches in risk analysis processes and functions
Support TPRM leadership with additional risk management program activities
Support continuous process improvement in all aspects of the TPRM and procurement
liaise with the GPTPMS Center of excellence organization in the US to ensure alignment with process
How You'll Work.
Team & Collaboration
written and verbal communication skills with the ability to interact with all levels of the organization; Experience working with a matrix organization and other internal partners to execute on goals; liaise with the GPTPMS Center of excellence organization in the US
Communication Scope
written and verbal communication skills with the ability to interact with all levels of the organization; Ability to compile reports, summaries, and presentations to communicate findings to key stakeholders within the business
Process & Methodology
time and project management skills
Full Job Description
Operational Risk Senior Analyst - HIH - Evernorth **ABOUT EVERNORTH:** Evernorth℠ exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. **Operational Risk Senior Analyst** ** _Position Overview_** In this role, you will be part of a team of Third-Party Risk Management professionals within the Global Procurement, Third Party Management, & Shared Services (GPTPMS) organization. GPTPMS provides procurement-related services to the greater Cigna Group. A key function of this position is to perform risk assessments according to department policy, procedures, and schedule for all new and existing third parties. This position will be an exciting opportunity for establishing a Third-Party Risk Management presence within the innovation hub. The Evernorth℠ strategy is fully aligned with our business strategy, resulting in an opportunity for you to influence future procurement and third-party risk direction for the hub, with the shared goal of evolving our world class procurement organization. This is a hands-on position reporting to management with visibility into GPTPMS leadership. **_Responsibilities_** * Conduct thorough risk assessments of third-party vendors to identify potential compliance, financial and operational risks * Conduct timely executions of Inherent Risk Questionnaires (IRQs) to evaluate risk and controls of third-party suppliers * Utilize GRC tools, Process Unity & Service Now, to execute ris
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