26 applicants

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Company

CVS Health · 6 hours ago

Senior Analyst, Identity and Access Management

Austin, TX

Full-time

Remote

Entry, Mid Level

$72K/yr - $144K/yr

2+ years exp

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Health CareMedical

H1B Sponsor Likely

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Responsibilities

Key focus on testing the Identity Access Management (IAM) control standards.

May include participation in all Controls & Governance activities including:

Development and Interpretation of Control Standards, Procedures

Development and measurement of Key Risk Indicators

Conducting Risk Control Self Assessments

Execution of IAM controls including Periodic Access Review

Issue identification and management

Liaison with other oversight organizations such as audit teams

Advisory on process changes impacting IAM workflows to ensure compliance with firm standards

Participate in developing IAM solutions – representing the GRC needs

Communicate and educate business and IT colleagues on IAM GRC topics

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Audit control testingIT AuditRisk ManagementComplianceIAM technologyNIST 800ISO 27000SOX AuditsSOC AuditsPCI AuditsData analysisProblem identificationProject management

Required

2+ years of experience conducting audit/assessment type control testing

2+ years of experience working in IT Audit (preferred), Controls & Governance, Risk, and/or compliance function

Bachelors Degree or equivalent experience

Preferred

Ability to handle multiple competing priorities.

Self-starter, ability to work across organizations, drive projects to closure – result and relationship focused.

Ability to identify problems, analyze data, and present conclusions convincingly

Strong verbal, written, and presentations skills

Experience with compliance or regulatory issues preferred

Strong verbal, written, and presentations skills

Exposure to IAM technology, solutions and concepts – Authentication, Authorization etc.

Knowledge and experience with legal, privacy, and regulatory compliance

Familiarity with standards such NIST 800, ISO 27000

Familiarity with SOX, SOC, PCI Audits

Benefits

Medical, dental, and vision benefits

401(k) retirement savings plan

Employee Stock Purchase Plan

Fully-paid term life insurance plan

Short-term and long term disability benefits

Numerous well-being programs

Education assistance

Free development courses

CVS store discount

Discount programs with participating partners

Paid Time Off (PTO)

Paid holidays

Company

CVS Health

Glassdoor

3.1

CVS Health is a health solutions company that provides an integrated healthcare services to its members.

Founded in 1963

Woonsocket, Rhode Island, USA

10,001+ employees

https://www.cvshealth.com/

H1B Sponsorship

CVS Health has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2021 (1)