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.

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

- 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 CS coverage is maintained across all project lifecycle phases — CRP, UAT, parallel running, and go-live — coordinating with workstream leads to confirm scope, design build and test coverage ahead of go-live.
- Maintain audit-ready documentation including control narratives, RCMs, automation descriptions, and evidence references; lead discussions with control owners to confirm ownership and evidence generation in future-state environments.
- Prepare workstream status updates, risk and issue reporting,



and governance materials for the CS Workstream Lead and program leadership; serve as the primary point of contact for controls, security, and compliance-related queries across multiple workstreams and initiatives.

Secondary Accountability: Program Delivery Support : The following responsibilities are in addition to the core CS mandate and require solid program coordination capability.

- Content creation to support Kick off meetings for project initiatives and other communication material
- Management of documentation on SharePoint and other project tools (Jira)
- Collaborate with Project Managers to create, maintain and monitor project plan
- Collaborate with Project Managers to create and maintain cutover and transition planning; support monitoring of cutover activity status.
- Assist change and workstream leads to ensure training, end user support coverage is without gaps; support may involve content creation and user support triage
- Loading and management of test scripts in testing tool: Zephyr.
- Monitoring and development of formal testing entrance and exit gate materials
- Support the planning, administration and status reporting of testing cycles inclusive of tester environmental readiness and defect tracking and remediation efforts.
- Coordination Management of test triage calls
- Support development of testing scenarios in collaboration with workstream leads and QA teams; align testing scenarios to requirements for traceability.




- Review Scenarios for breadth and depth of coverage and support business stakeholder review process for “day in the life” testing coverage for UAT cycles.
- Support test script development with workstream leads as needed.
- Execute / administer program and governance management process inclusive of progress status reporting, risk and issue tracing and change control management.
- Create governance committee materials.
- Create broad communication materials for extended stakeholder teams

Competencies / Skills : Controls Security

- Solid understanding of SOX, business process controls, ITGCs, and regulatory compliance in a finance transformation context.
- Ability to assess and design controls in automated and technology-enabled environments, including Oracle Cloud and automation solutions.
- Experience with access governance tooling (Saviynt preferred) and GRC platforms e.g. (Oracle GRC).
- Strong stakeholder management skills across Finance, IT, Security, Risk, and Audit functions.
- Ability to translate complex control and automation topics into clear, audit-defensible communications — both written and verbal.

Business PMO

- Ability to review deliverables for completeness, quality, and compliance with established project standards.
- Ability to resolve conflict (striving for win-win outcomes); ability to execute with limited information and ambiguity
- Ability to deal with organizational politics including ability to navigate a highly matrixed organization effectively.
- Strong Influencing skills (sound business and technical acumen as well as skilled at achieving buy-in for delivery strategies)
- Stakeholder management (setting and managing expectations)
- Strong business acumen including ability to effectively articulate business obje

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