We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.
Position Summary
The Senior Analyst position is within the Periodic Access Review (PAR) team under the Identity Access Management tower within Enterprise Information Security. The Sr. Analyst will be responsible for executing the access review control process in accordance with documented procedures and their understanding of the control requirement. The ability to think through the control with a risk mindset is required. The ideal candidate will be able to operate and think independently when the need may arise and apply proper decision making to drive toward complete and accurate processing of the access review control. The Sr. Analyst role would be comprised of, but not limited to
- Understand the full PAR program and be able to execute to completeness and accuracy
- Execution of complex and challenging Periodic Access Reviews
- Higher volume of Periodic Access Reviews assigned
- Support team lead with running PAR campaigns
- Train to eventually lead or co-lead campaigns under overall guidance of team lead
- Train and mentor junior Analyst staff
- Ensure procedure and work instruction documentation is kept up to date by meeting with SME in other spaces to ensure we are aware of changes that may impact our processes and deliverables
- Become a subject matter expert (SME) in at least 1-2 types of PARs, where you are the “go to” for questions as they arise
The Sr. Analyst will be a key contributor and responsible for on time and proper execution of the access review control, a key control requirement to ensure compliance with both internal policy as well as a variety of external regulatory and contractual requirements.
The Sr. Analyst must have strong time management skills, be able to work in faced paced setting as well have strong communication skills as the incumbent would be interacting with all levels within the organization.
The Sr. Analyst must be able to deliver on time and work both independently and within a team structure for overall success.
Required Qualifications
- 2+ years of experience in IT Compliance/ Audit, Access Review processing, or Identity Access Management
- 1+ years of experience in Microsoft Excel at an Intermediate or higher level
Preferred Qualifications
- 3-4+ years of experience in IT Compliance/ Audit, Access Review processing, or Identity Access Management
- CISA or CRISC certification
- Strong organizational skills
- Strong time management skills
Education
- Bachelors Degree or Equivalent Experience
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$64,890.00 - $173,040.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.
Additional details about available benefits are provided during the application process and on Benefits Moments.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Skills Required
- 2+ years of experience in IT Compliance/Audit, Access Review processing, or Identity Access Management
- 1+ years of experience in Microsoft Excel at an Intermediate or higher level
- Bachelors Degree or Equivalent Experience
- Strong time management skills
- Strong communication skills (interacting with all levels within the organization)
- Ability to work independently and as part of a team and deliver on time
- 3-4+ years of experience in IT Compliance/Audit, Access Review processing, or Identity Access Management
- CISA or CRISC certification
- Strong organizational skills
What We Do
CVS Health is the leading health solutions company that delivers care in ways no one else can. We reach people in more ways and improve the health of communities across America through our local presence, digital channels and our nearly 300,000 dedicated colleagues – including more than 40,000 physicians, pharmacists, nurses and nurse practitioners. Wherever and whenever people need us, we help them with their health – whether that’s managing chronic diseases, staying compliant with their medications, or accessing affordable health and wellness services in the most convenient ways. We help people navigate the health care system – and their personal health care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. And we do it all with heart, each and every day.
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