Cigna Information Protection Advisor-Express Scripts in St. Louis, Missouri
Information Protection Advisor
Working within the Cigna Information Protection department, the Advisor will support governance, risk, and compliance initiatives and perform key day-to-day activities to help deploy and maintain the technology attestation portfolio. This individual will help create and maintain risk assessments to facilitate scoping. This individual will facilitate control mapping, control gap identification, gap remediation, risk mitigation, and external auditor interaction. This individual will have an have a strong understanding of the SSAE 18 AICPA reporting standards and an understanding of compliance frameworks supported such as SOC1, SOC2 (Security, Availability, Confidentiality, Processing Integrity, and Privacy Trust Service Principles), NIST, HITRUST, HIPAA and GDPR.
Develop and maintain scoping documentation including system understanding, process flows, and system infrastructure diagrams for maintaining controls over competitively sensitive client information.
Perform control alignment validation
Facilitate in identifying controls gaps ensuring sufficient remediation plans and tracking to timely resolution
Provide information for status reports and support stakeholder communications.
Facilitate system and control understanding walkthrough meetings
Update and maintain system and process narratives
Support GRC tool implementation and workflows.
Bachelor’s degree in related field or equivalent work experience.
Three to five years experience, Public Accounting experience preferred.
Experience with SOC2 audits over Security, Availability, Confidentiality, Privacy, and Processing Integrity Trust Service Principles.
Experience with other compliance frameworks such as SOX, SOC1, PCI, NIST, HIPAA, and GDPR preferred to supplement SOC2.
Ability to collaborate with control and technology owners to design and implement controls/processes that appropriately mitigate compliance risk.
Microsoft Office and ability to adapt to proprietary systems.
Information technology risk management experience and proven ability to meet deadlines.
Understanding of information risk management concepts.
Ability to adapt in a dynamic work environment, learns quickly, solve problems, and make decisions with minimal supervision.
Excellent verbal and written communication and presentation skills.
Demonstrated ability to coordinate people and teams cross functionally to resolve complex issues with designated time frames.
Ability to develop process documentation.
Experience working with ‘Agile’ framework for project management is a plus.
CPA or CISA preferred
Cigna Corporation (NYSE: CI) is a global health service company dedicated to improving the health, well-being and peace of mind of those we serve. We offer an integrated suite of health services through Cigna, Express Scripts, and our affiliates including medical, dental, behavioral health, pharmacy, vision, supplemental benefits, and other related products. Together, with our 74,000 employees worldwide, we aspire to transform health services, making them more affordable and accessible to millions. Through our unmatched expertise, bold action, fresh ideas and an unwavering commitment to patient-centered care, we are a force of health services innovation.
When you work with Cigna, you’ll enjoy meaningful career experiences that enrich people’s lives while working together to make the world a healthier place. What difference will you make? To see our culture in action, search #TeamCigna on Instagram.
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 require reasonable accommodation in completing the online application process, please email: SeeYourself@cigna.com for support. Do not email SeeYourself@cigna.com for an update on your application or to provide your resume as you will not receive a response.