The Cigna Group
SeniorInfrastructureGovernance&ComplianceAdvisor
“Senior Infrastructure Governance & Compliance Advisor at The Cigna Group. Skills: Infrastructure Governance, Compliance, Risk Management, Security Standards, Audits. Make sure all systems follow company rules, policies, and security standards. Track and report progress on open issues and risk items”
What You'll Achieve.
reduce risk; improve processes; ensure security and compliance requirements are met; help improve results
Industry & Context.
problem-solving and analytical skills; Identify risks and recommend ways to reduce or fix them
internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload
What They're Looking For.
Must Have
Experience with audits such as SOX, SOC1, or SOC2, Knowledge of security standards like NIST, CIS, or ISO, Understanding of risk management and compliance processes, Experience working with vendors, contracts, or supplier management, problem-solving and analytical skills, Ability to manage multiple tasks and work independently, communication skills, both written and verbal, Comfortable working with both technical and non-technical teams, Experience with reporting and tracking data, Ability to work in a fast-paced environment and adjust quickly
What You'll Do.
Make sure all systems follow company rules
and security standards
Track and report progress on open issues and risk items
Identify risks and recommend ways to reduce or fix them
Support audits (SOX/SOC) and work with audit teams when needed
Monitor vendors to ensure they follow company standards and contracts
Address vendor performance issues and help improve results
Support Identity and Access Management and compliance activities
How You'll Work.
Team & Collaboration
Work with leadership to fix gaps and improve processes; Partner with teams to ensure security and compliance requirements are met; Help communicate policies and expectations across teams; Comfortable working with both technical and non-technical teams
Communication Scope
communication skills, both written and verbal; Help communicate policies and expectations across teams; Share updates and reports with leadership
Process & Methodology
Ability to manage multiple tasks
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