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Identity Governance Management
2 months ago
About Evernorth:
Evernorth Health Services, a division of The Cigna Group (NYSE: CI), creates pharmacy, care, and benefits solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention, and treatment of illness and disease more accessible to millions of people.
Responsibilities:
The Senior Identity & Access Management Analyst will be responsible for the design, development, and execution of Identity Access Reviews, Entitlement Management, and RBAC. Access Controls are operated to enforce the principal of Least Privilege and meet stringent regulatory requirements. These controls are tested by external auditors for accuracy and completeness which requires flawless and consistent execution. Responsibilities include, but are not limited to, the following:
- Planning, designing, developing, and conducting Identity Access Reviews
- Validate input and output of Identity Access reviews.
- Consolidate and present control evidence to internal and external auditors.
- Work among various teams with IAM department and be able to analyze and articulate user access review data.
- Collaborate with application and tool implementation teams on daily basis.
Qualifications
Required Skills:
- Hands-on experience in Identity and Access Management tools such as Saviynt
- Experience with application entitlements and Role Based Access Controls
- Knowledge/Experience in SOX/SOC1/SOC2 Controls
- Effective and appropriate communication skills for working with both technical teams and business end users.
- Comfortable with utilization of Microsoft Excel formulas
- Knowledge of agile development methodologies
- Experience writing and using SQL Queries
- Basic experience working in the fields of Identity and Access Management and Privileged Access Management
Required Experience & Education:
- Bachelors degree in computer science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications
- Overall 3-5 years' experience in all aspects of computer operations or an equivalent combination of education and work experience.
Preferred:
- 2-4 years in developing, implementing, and/or operating IAM systems and controls