Control Testing & Monitoring Advisor

Role Summary

The Control Testing & Monitoring Advisor will serve as an individual contributor responsible for supporting the execution monitoring and continuous improvement of operational risk and control activities across Client Implementation and Eligibility processes within the Client Service & Operations (CS&O) organization. This role serves as a key contributor in identifying process risks documenting controls performing control proactive control review / testing as well as tracking and supporting remediation activities to support audit readiness and sustainable control maturity.

The Advisor partners closely with Operations Quality Risk and Audit stakeholders to ensure controls are appropriately designed effectively operating and aligned to a riskbased controls approach. This role plays an important function in proactively identifying emerging risks supporting audit coordination and strength the organizations overall control environment.

Key Responsibilities

• Develop maintain and monitor operational risk and control frameworks across client implementation and eligibility processes.
• Document and update endtoend process flows risk assessments and Risk & Control Matrices (RCMs) to reflect currentstate operations.
• Perform control testing and ongoing monitoring activities to assess control design and operating effectiveness.
• Track document and support remediation of control deficiencies ensuring timely closure and sustainable corrective actions.
• Coordinate and support internal and external audit activities including evidence gathering support walkthrough preparation and audit response support.
• Identify emerging operational risks control gaps or process breakdowns and escalate issues with clear risk articulation.
• Recommend practical mitigation strategies and control enhancements aligned with a riskbased controls approach.
• Partner with Operations and Quality teams to embed control requirements into business processes.
• Support audit readiness activities related to SOC 1 SOX and internal quality reviews.
• Maintain accurate documentation and support reporting on control health testing results and remediation status.

Qualifications

• High School Diploma or GED required. Bachelors degree in Accounting Business Risk Management or a related field.
• 4 years of experience in operational risk controls audit or compliance roles highly preferred.
• Experience supporting SOC 1 SOX or similar compliance and audit environments preferred.
• Familiarity with operational and quality controls within servicebased or healthcare organizations preferred.
• Experience documenting processes controls and risk assessments.
• Ability to work collaboratively across Operations Audit and Risk functions.
• Strong organizational skills with the ability to manage multiple control activities concurrently.
• Demonstrated ability to identify issues escalate risks appropriately and support remediation efforts.

Candidates who reside within 50 miles of the following locations may be asked to work in person on a hybrid schedule (three days per week): Bloomfield CT Chattanooga TN Denver CO St Louis MO or Scottsdale AZ.

This role is also anticipated to be eligible to participate in an annual bonus plan.

At The Cigna Group youll enjoy a comprehensive range of benefits with a focus on supporting your whole health. Starting on day one of your employment youll 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

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 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.