Skills

Communication Microsoft Excel Data Analysis SQL Test Quality Assurance Agile

Job Specifications

Responsibilities:

The Logical Access Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews, Entitlement Management, and Logical Access controls. 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:

Performing Quality Assurance over end-to-end Identity Access Reviews
Identify control gaps and driving sufficient remediation plans
Planning, designing, developing, and conducting Identity Access Reviews
Validate input and output of Identity Access Reviews
Test logical access controls and investigate anomalies.
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:

Strong Microsoft Excel skills (ability to easily read and write formulas)
Data analysis background
Hands-on experience in Identity and Access Management tools such as Saviynt
Experience with application entitlements and Role Based Access Controls
Experience testing logical access controls, such as joiners, movers, leavers
Knowledge/Experience in SOX/SOC1/SOC2 Controls with Audit experience
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

Bachelor Degree REQUIRED

About the Company

The Cigna Group is a global health company committed to creating a better future built on the vitality of every individual and every community. We relentlessly challenge ourselves to partner and innovate solutions for better health. The Cigna Group includes products and services marketed under Cigna Healthcare, Evernorth Health Services or its subsidiaries. The Cigna Group maintains sales capabilities in more than 30 countries and jurisdictions, and has more than 190 million customer relationships around the world. Know more