Position Summary:

Controls & Security
Role is accountable for ensuring that system changes, automation solutions, and business processes are aligned with SOX, Internal Audit, Risk, and Security requirements throughout the full project lifecycle, from design and build through CRP, UAT, parallel running, go-live, and post-go-live stabilization.

In addition to the core C&S; mandate, the role requires targeted programme delivery support — outlined below — making it a hybrid position suited to a candidate who combines robust controls expertise with hands-on programme execution capability.

Business PMO

Business Project Senior Analyst is responsible for the governance processes associated with business project delivery for the Finance and Accounting organizations. Responsibilities include elements of project management, status tracking, communication with workstreams and external stakeholders, content development to support communications, documentation of project artifacts, and facilitation of training and testing events. This individual will work with users, technology partners,



other project team members, and workstream teams.

Job Description & Responsibilities

Controls & Security

The following responsibilities represent the core of this role and carry direct SOX and audit consequences. Candidates must demonstrate strength in this area above all others.
- Perform control impact assessments for system changes, technology enhancements, and automation initiatives — evaluating control design and effectiveness across manual, automated, and hybrid environments relative to SOX, ITGC and application control requirements.
- Lead access governance and segregation of duties (SoD) reviews, including sign-off on provisioning requests, SoD ruleset configuration, and identification and escalation of conflicts such as upload-and-approve capability overlaps and dual-access risks during parallel running and cutover.
- Ensure C&S; coverage is maintained across all project lifecycle p

📌 HIH- Business Project Senior Analyst (Hyderabad)
🏢 Cigna Group
📍 Hyderabad