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Operational Risk Senior Analyst

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The Cigna Group

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Location:
India , Hyderabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

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.

Job Responsibility:

  • 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 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 processes
  • liaise with the GPTPMS Center of excellence organization in the US to ensure alignment with process, best practices, and talent strategy

Requirements:

  • Strong written and verbal communication skills with the ability to interact with all levels of the organization
  • Strong interpersonal/relationship management skills
  • Strong 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
  • Strong analytical abilities and critical thinking skills
  • Experience working with Ariba, Icertis and ProcessUnity ideal
  • 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 technical/business 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

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

Additional Information:

Job Posted:
January 25, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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