CVS Health is a health solutions company that provides integrated healthcare services to its members. The Analyst position within the Periodic Access Review team focuses on learning control and governance processes while executing the access review program, ensuring accuracy and compliance.
Executing access review control processes in accordance with documented procedures.
Learning the process and procedures as they take on a set of Applications or systems which they will own and be responsible for.
Ensuring completeness and accuracy in the access review control process.
Applying proper decision making to drive toward complete and accurate processing of the access review control.
Gaining a full and complete understanding of the PAR process to ensure proper and complete execution.
Assuming more responsibility, such as the responsibility for higher risk or higher priority items.
Qualification
Required
0-2 years of experience in IT Compliance/ Audit, Access Review processing, or Identity Access Management
0-2 years of experience in Microsoft Excel
Bachelors degree or equivalent experience
Preferred
Working knowledge of Identity Management concepts, including Role Based Access Controls
Conceptual knowledge of IT Audit or Information Security Risk Assessments (Educational Experience OK)
CISA or CRISC certification
Strong organization/time management skills to be able to juggle multiple tasks and meet deliverables
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
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
Glassdoor
3.1
Founded in 1963
Woonsocket, Rhode Island, USA
10001+ employees
https://www.cvshealth.com/
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
