Senior Analyst, Identity and Access Management

5 days ago

Apply Now

Receive Emails with Similar Jobs

CVS Health

WebsiteLinkedInAll Job Openings

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

10,000+

Description

• Key focus on testing IAM control standards • Help build out the testing program and execute it • Participate in Controls & Governance activities • Development and measurement of Key Risk Indicators • Conduct Risk Control Self Assessments • Execute IAM controls including Periodic Access Review • Issue identification and management • Liaison with other oversight organizations • Advisory on IAM process changes for compliance • Develop IAM solutions representing GRC needs • Communicate and educate business and IT colleagues on IAM GRC topics

Requirements

• 2+ years of experience conducting audit/assessment type control testing • 2+ years of experience in IT Audit, Controls & Governance, Risk, and/or compliance function • Ability to handle multiple competing priorities • Self-starter, ability to work across organizations • Ability to identify problems, analyze data, and present conclusions convincingly • Strong verbal, written, and presentation skills • Experience with compliance or regulatory issues preferred • Exposure to IAM technology, solutions, and concepts • Knowledge of legal, privacy, and regulatory compliance • Familiarity with standards such as NIST 800, ISO 27000 • Familiarity with SOX, SOC, PCI Audits

Benefits

• Full range of medical, dental, and vision benefits • 401(k) retirement savings plan • Employee Stock Purchase Plan • Fully-paid term life insurance • Short-term and long-term disability benefits • Well-being programs • Education assistance • Free development courses • CVS store discount • Paid Time Off (PTO) • Paid holidays throughout the year