Cigna Project Manager - IT Controls Manager - Asia in Causeway Bay, Hong Kong

Description:

This is a global role with a primary focus for our Asia location.

Administers risk based control assessments, evaluate results, identifies gaps, and makes recommendations to improve the system of IT internal control over the security, development, maintenance and operations of information systems, on a pre and post production basis, for the global organization and its subsidiaries. Operates as a partner and advisor to IT management for matters related to internal controls and controls risk management. Individual may, from time-to-time, supervise and review the work of others.

Administers risk based control assessments, evaluate results, identifies gaps, and makes recommendations to improve the system of IT internal control over the security, development, maintenance and operations of information systems, on a pre and post production basis, for the global organization and its subsidiaries. Operates as a partner and advisor to IT management for matters related to internal controls and controls risk management. Individual may, from time-to-time, supervise and review the work of others.

  • Schedules risk based, rotational, and ad hoc information technology (IT) control assessment engagements.
  • Manages engagement planning, fieldwork, and reporting.
  • Assesses IT general and application control design for simple and complex computer processing environments and systems.
  • Assesses effectiveness of IT infrastructure general computer and application controls, which include system development frameworks and standards, operating policies and procedures, system security and programming, backup and disaster recovery, and system maintenance controls.
  • Follows up on assessment gaps to ensure that management has taken corrective action.
  • Coordinates and interacts with senior IT management, control owners, and external auditors, as may be required.
  • Partners with and advises management in matters relating to internal controls and related risk management.
  • Develops and delivers risk and control awareness training.
  • Possesses excellent written and verbal communication skills.
  • Prepares, reviews, and delivers documentation and reports.
  • Interacts with and must be able to influence senior and line level management and matrix partners on risk and control matters.
  • Considers efficiency and cost effectiveness of proposed solutions.
  • Recommends changes to policies, procedures and controls, as needed.
  • From time to time, manages and reviews the work of staff performing control assessments.
  • Possesses an innovative mindset and contributes to process improvement initiatives."

This role will be accountable for establishing and maintaining processes that enable the primary responsibilities described above, including interaction with Audit and Risk Organization.

Qualifications:

  • Bachelor’s degree in computer science or other related field, MBA preferred
  • Preferred to have CISA, CISM,CGEIT,CRISC,CISSP
  • 10 years of experience in IT audit or consulting or related information technology function. including staff management experience
  • Strong understanding of control procedures, frameworks, methodologies, best and leading practices and techniques
  • Excellent communication skills in both verbal and written English
  • Posses a history of demonstrated courage, conflict management, customer focus, dealing with ambiguity, informing, interpersonal savvy, organizational agility, perseverance, and problem solving.

USCandidates Only: Qualified applicants will be considered for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, disability, veteran status. If you require a special accommodation, please visit our Careers website or contact us atSeeYourself@cigna.com.

Primary Location: Causeway Bay-Hong Kong

Work Locations: 33 Hysan Avenue Rm 3401 34/F Lee Garden One Causeway Bay

Job: IT--Project Mgmt (Systems)

Schedule: Regular

Shift: Standard

Employee Status: Individual Contributor

Job Type: Full-time

Job Level: Day Job

Travel: Yes, 25 % of the Time

Job Posting: Jul 14, 2017, 2:32:48 AM