PAR Operations Analyst

CVS Health•Work At Home-Arizona, AZ

2d•$27 - $65•Onsite

About The Position

The Analyst position is within the Periodic Access Review (PAR) team under Governance Risk and Compliance. This Analyst role is the entry position into the team, and gives the candidate a chance to learn control and governance processes as well as the execution of the access review program from the ground up, building their skills along the way. Proper training and oversight will be present to help ensure success and growth. The Analyst will be working to learn the process and procedures as they take on a set of Applications or systems which they will own and be responsible for. Completeness and accuracy are of the top-most importance in this heavily audited space as we execute the Access Review Control. The Analyst will be responsible for executing access review control processes in accordance with documented procedures. 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 Analyst will work towards gaining a full and complete understanding of the PAR process to ensure proper and complete execution and be able to grow in their role to assume more responsibility, such as the responsibility for higher risk or higher priority items. Must be willing to work in EST coast time zone

Requirements

0-2 years of experience in IT Compliance/ Audit, Access Review processing, or Identity Access Management
0-2 years of experience in Microsoft Excel.
Ability to think through the control with a risk mindset.
Ability to operate and think independently when the need may arise and apply proper decision making.
Willingness to work in EST coast time zone.

Nice To Haves

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

Responsibilities

Executing access review control processes in accordance with documented procedures.
Owning and being responsible for a set of Applications or systems.
Learning and understanding the PAR process for proper and complete execution.
Growing in their role to assume more responsibility, such as the responsibility for higher risk or higher priority items.