Controls Assurance Tester - Risk Management Analyst

March 26

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Logo of CVS Health

CVS Health

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

Retail • Pharmacy Benefits Management • Health Insurance • Health Care • Pharmacy

📋 Description

• Conduct testing activities to evaluate effectiveness of controls. • Assist in the building of an effective Testing environment. • Support the questions from Business partners or Key Stakeholders in strengthening control environments. • Stay up to date in industry best practice proven through certification and further education. • Participate and engage in crucial conversations that seek opportunities for innovation and enhance operations through constructive feedback. • Participate and engage teammates in opportunities to enhance performance and build camaraderie. • Utilize your strong knowledge of Regulatory Compliance.

🎯 Requirements

• 2+ years of experience Risk Management, Control execution & management, or Banking professional. • 1+ years of experience utilizing Governance Risk Management System / tool. • Experience in utilizing program management tools such as Asana, Jira, or MS Teams. • Preferred Qualifications Certified in Risk and Information Systems Control (CRISC). • Organized and skilled in prioritizing workloads based on deliverable needs. • Excellent written and verbal communication skills. • Proficient in Microsoft Office applications. • Ability to work independently with strong time management skills. • Pro-active nature for identifying opportunities in growth and professional development. • Experience in online work utilizing camera features to enhance visibility and engagement during virtual interactions.

🏖️ Benefits

• Affordable medical plan options, • 401(k) plan (including matching company contributions), • employee stock purchase plan. • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, • confidential counseling and financial coaching. • Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

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