Cigna Healthcare

healthcare

ThirdPartyRiskLeadDORA

Madrid, Spain FULL TIME Remote Friendly
The Brief

“Third Party Risk Lead - DORA at Cigna Healthcare. Skills: Third Party Risk Management, DORA compliance, regulatory change delivery, GRC capability, stakeholder management. Lead delivery of the Third-Party Risk Framework aligned to DORA, ensuring it is implemented and embedded into BAU across functions. Drive delivery of criticality tiering and ICT service classification, aligning Technology, Vendor Owners, Procurement and Risk on decisions and dependencies”

What You'll Achieve.

DORA-aligned Third-Party Risk Framework defined and embedded into BAU; Clear criticality classification and vendor tiering model; Defined roles and responsibilities across the 3 Lines of Defense; Effective vendor lifecycle management from onboarding through exit; Regulatory-ready evidence for audit and supervisory review

Industry & Context.

healthcare
Problems you'll solve

making proportionate, risk-based decisions with incomplete information; resolve ambiguity; enable decisions

What They're Looking For.

Must Have

Proven Third Party / Vendor Risk Management experience, delivering improvements across the end-to-end vendor lifecycle, understanding of ICT third party risk and controls, with ability to drive consistent execution across onboarding, contracting and BAU oversight, Experience delivering complex regulatory change in regulated environments, with clear ownership of milestones, dependencies and outcomes, GRC capability, focused on turning requirements into operational controls, evidence and measurable BAU outcomes, Experience interpreting and applying regulatory requirements in a pragmatic, risk-based way to maintain regulatory confidence, Proven ability to operationalise regulatory requirements into BAU, driving delivery plans, sequencing activity and managing cross-functional dependencies, stakeholder management and influencing skills, able to deliver outcomes through Technology, Procurement, Legal, Vendor Owners and Risk without formal authority

What You'll Do.

Lead delivery of the Third-Party Risk Framework aligned to DORA

ensuring it is implemented and embedded into BAU across functions

Drive delivery of criticality tiering and ICT service classification

Procurement and Risk on decisions and dependencies

Operationalise proportionality rules for critical vs non-critical vendors to enable timely

risk-based decisions and consistent execution across the vendor lifecycle

Run governance and refresh cycles

tracking delivery progress

sequencing activity and managing dependencies to maintain regulatory confidence

Align and socialise roles and responsibilities across the 3 Lines of Defense to enable clear ownership

escalation paths and delivery execution

Deliver pre-contract due diligence and ICT risk assessment standards

coordinating Technology

Procurement and Risk to meet milestones

Drive implementation of DORA-aligned contractual clauses and addendums

coordinating Legal and Procurement to resolve issues and keep delivery on track

Coordinate Technology

Legal and Risk to manage dependencies

resolve blockers and drive onboarding and contracting outcomes

Embed differentiated onboarding requirements based on vendor criticality into BAU processes

ensuring consistent execution across functions

Operationalise standard and enhanced vendor management task sets

Vendor Owners and Risk on execution expectations and timelines

Drive periodic reassessment of vendor criticality

Vendor Owners and Risk on risk-based decisions and resulting actions

Coordinate delivery of resilience testing and exit planning for critical ICT suppliers

managing dependencies across Technology

Deliver programme reporting to governance and executive forums

providing clear progress

dependencies and decisions required

Coordinate regulatory engagement and audit activity

ensuring timely delivery of evidence and remediation actions across stakeholders

Provide pragmatic DORA third party risk expertise to resolve ambiguity

enable decisions and keep delivery moving

How You'll Work.

Team & Collaboration

Accountable for end-to-end execution, the role drives progress across Technology, Procurement, Legal, Vendor Owners and Risk; managing competing priorities, dependencies and delivery risk, and removing blockers to maintain momentum in live BAU environments; comfortable making proportionate, risk-based decisions with incomplete information and progressing delivery as requirements and frameworks maintaining regulatory confidence through clear governance, timely escalation and audit-ready evidence; aligning Technology, Vendor Owners, Procurement and Risk on decisions and dependencies; align and socialise roles and responsibilities across the 3 Lines of Defense; coordinating Technology, Vendor Owners, Procurement and Risk to meet milestones; coordinating Legal and Procurement to resolve issues and keep delivery on track; Coordinate Technology, Vendor Owners, Procurement, Legal and Risk to manage dependencies, resolve blockers and drive onboarding and contracting outcomes; aligning Technology, Vendor Owners and Risk on execution expectations and timelines; aligning Technology, Vendor Owners and Risk on risk-based decisions and resulting actions; managing dependencies across Technology, Vendor Owners, Procurement and Risk; ensuring timely delivery of evidence and remediation actions across stakeholders

Communication Scope

clear governance; timely escalation; clear progress, risks, dependencies and decisions required

Process & Methodology

translates regulatory expectations into a practical delivery roadmap, prioritised, sequenced and measurable, managing competing priorities, dependencies and delivery risk, removing blockers to maintain momentum, progressing delivery as requirements and frameworks, tracking delivery progress, sequencing activity and managing dependencies, driving delivery plans, sequencing activity and managing cross-functional dependencies

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