PAR Operations - Senior Analyst
About The Position
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.
Requirements
- 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
- Strong time management skills
- Able to work in a fast-paced setting
- Strong communication skills
- Able to deliver on time
- Able to work both independently and within a team structure
Nice To Haves
- 3-4+ years of experience in IT Compliance/ Audit, Access Review processing, or Identity Access Management
- CISA or CRISC certification
- Strong organizational skills
Responsibilities
- Understand the full PAR program and be able to execute to completeness and accuracy
- Execution of complex and challenging Periodic Access Reviews
- Handle a 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 awareness of changes that may impact processes and deliverables
- Become a subject matter expert (SME) in at least 1-2 types of PARs
Benefits
- medical coverage
- dental coverage
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
Associate degree
