Technology Control Testing Advisor, Remote at The Cigna Group

Overview

Position Summary The Technology Control Advisor will serve as a key individual contributor responsible for assessing, monitoring, and identifying and implementing continuous improvement of technology and data-related controls that support key operational processes across the Client Service & Operations (CS&O) organization. The Advisor partners closely with Technology, Data Governance, Operations, Quality, Internal Audit, and external auditors to strengthen control design, improve control automation, and enhance monitoring capabilities. This role plays an essential function in proactively identifying technology risks, addressing control failures through root cause analysis and remediation, and ensuring controls are embedded effectively during system implementations and enhancements.

Key Responsibilities Assess and monitor risks related to data integrity, system changes, system access, and technology-enabled operational processes. Design and implement controls supporting data governance, data quality, user access management, and change management practices. Develop and maintain control templates, standards, and guidance for technology, data, reporting, and analytic governance processes.

Evaluate control design and operating effectiveness for technology and automated application controls, including support for audit readiness. Perform root cause analysis on data or system-related control failures; drive remediation plans that are sustainable, measurable, and aligned with risk severity. Advise business and technology partners on integrating controls into system implementations, platform enhancements, process redesigns, and automation initiatives.

Benefits

• , with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related

Benefits

• including medical, vision, dental, and well-being and behavioral health programs.
• We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year, paid holidays, and leaves of absence.
• For more details on our employee

Benefits

• programs, click here .
• About The Cigna Group Doing something meaningful starts with a simple decision, a commitment to changing lives.
• At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve.
• Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.
• 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 need a reasonable accommodation to complete the online application process, please email seeyourself@thecignagroup.com for assistance.
• Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.
• The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible.
• Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment.
• These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.
• Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.