Sr. IAM Controls Testing Analyst

Bring your heart to CVS Health.
Every one of us at CVS Health shares a single, clear purpose:
Bringing our heart to every moment of your health.
This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world.
Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver.

Our Heart At Work Behaviors support this purpose.
We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.
The 408 Sr.
Analyst Controls Testing will have a deep controls and risk understanding and bring a risk reduction mindset to the organization.
The Sr.
Analyst Controls Testing will develop control testing process and execute that process to help identity potential risk to CVS Health.
Once identified, the Sr.
Analyst Controls Testing will work with key stakeholders, team leads, Managers, and SMEs to review the procedure, and process, evaluate for design and operating effectiveness and do testing to ensure the results are as expected and wanted.
Analyst may identify findings and evaluate next steps toward risk reduction/ mitigation.
The individual in this role would display high level of diligence, organization skills and structure and be able to operating independently where needed
Overall Position Summary :
• Key focus on testing the Identity Access Management (IAM) control standards.
This will include helping to build out the testing program and execute to that program.
• 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
Communicate and educate business and IT colleagues on IAM GRC topics
Required Qualificiations
• Experience conducting audit/assessment type control testing
• knowledge and experience with legal, privacy, or regulatory compliance
• Familiarity with standards such NIST 800, ISO 27000
• Familiarity with SOX, SOC, PCI Audits
• 3+ years of experience working in IT Audit (preferred), Controls & Governance, Risk, and/or compliance function

Preferred Qualifications
• 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
• Exposure to IAM technology, solutions and concepts - Authentication, Authorization etc.
Pay Range
The typical pay range for this role is:

$75,705.00 - $154,500.00 This 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.

In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities.
The Company offers a full range of medical, dental, and vision benefits.
Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees.
The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits.
CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners.
As for time off, Company employees enjoy Paid Time Off ('PTO') or vacation pay, as well as paid holidays throughout the calendar year.
Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.

For more detailed information on available benefits, please visit jobs.CVSHealth.com/benefits
We anticipate the application window for this opening will close on:
09/22/2024 CVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated.
You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment.
Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.
CVS Health is committed to recruiting, hiring, developing, advancing, and retaining individuals with disabilities.
As such, we strive to provide equal access to the benefits and privileges of employment, including the provision of a reasonable accommodation to perform essential job functions.
CVS Health can provide a request for a reasonable accommodation, including a qualified interpreter, written information in other formats, translation or other services through *** If you have a speech or hearing disability, please call 7-1-1 to utilize Telecommunications Relay Services (TRS).
We will make every effort to respond to your request within 48 business hours and do everything we can to work towards a solution.
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