Sr Mgr, Risk Mgt - IAM Strategy

Provide subject matter expertise to lead Identity and Access Management (IAM) Strategy with a specific focus on optimizing and automating Periodic Access Reviews (PAR) for CVS Health's Digital, Data, Analytics & Technology (DDAT) Cybersecurity Risk Management team. This role requires deep understanding of IAM principles, SailPoint experience, and the ability to design and implement efficient, automated access governance solutions. Spearhead initiatives to enhance compliance, streamline PAR processes, and reduce manual efforts across the organization. Develop and implement enterprise-wide IAM strategy focused on automating and optimizing PAR processes. Align IAM strategies with regulatory requirements, audit objectives, and business needs to ensure ongoing compliance and risk reduction. Lead deployment and optimization of SailPoint for automating access reviews. Configure certification campaigns, workflows, and policies within SailPoint to streamline periodic access reviews and ensure Audit readiness. Integrate SailPoint with Workday, Active Directory, Cloud platforms, and other critical enterprise applications for seamless access management. Identify inefficiencies in current PAR processes and design automation workflows to eliminate manual tasks. Implement Role-Based Access Control (RBAC) and policies for effective access provisioning and deprovisioning. Build user-friendly reporting and dashboards for tracking status and results of PARs. Establish and enforce access review policies in line with frameworks like SOX, GDPR, HIPPA, and ISO 27001. Drive initiatives to improve accuracy, timeliness, and completeness of access certifications. Implement and monitor segregation of duties controls to mitigate risks related to inappropriate access. Partner with IT, HR, Audit, and IAM leaders & business units to ensure IAM solutions meet organizational needs. Communicate progress, risks, and results of PAR initiatives to execute for leadership and key stakeholders.