Junior Data Analyst Job at The Cigna Group, Philadelphia, PA

TGdiTWFheWZtcHorM1BObXE5QXRJVDN2Qnc9PQ==
  • The Cigna Group
  • Philadelphia, PA

Job Description

Job Description

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

Job Tags

Similar Jobs

Brilliant

Data Analyst Job at Brilliant

 ...distribution of custom products, our team works together to bring brands to life. Think:...  ...is looking for a hands-on, experienced Data Analyst to join our profitable, bootstrapped, and...  ...chase down answers, you'll feel right at home here. Key Responsibilities Get into... 

OrthoVirginia

Pediatric Orthopedic Surgeon Job at OrthoVirginia

 ...Pediatric Orthopedic Surgeon with Partnership Track Opportunity in Richmond, VA OrthoVirginia, a physician owned/led group with over 50 clinical locations across Virginia, is seeking a Pediatric Orthopedic Surgeon to join our busy multidisciplinary practice in the... 

Horizon Transportation Llc

NEMT Personal Car Driver & Wheelchair Driver - San Diego Job at Horizon Transportation Llc

 ...Job Description Job Description NEMT (Non-Emergency Medical Transportation) Driver San Diego Horizon Transportation is currently seeking NEMT (Non-Emergency Medical Transportation) Drivers to join our team of exceptionally skilled and committed non-medical emergency... 

Proforma Health

Locum Emergency Physician Job at Proforma Health

We are seeking a highly skilled Locum Emergency Physician in Fort Wayne, IN offering competitive pay ranging from $190$285/hr . Provide emergency medical care to diverse patient populations in a busy ED setting Perform rapid assessment, diagnosis, and treatment... 

Huron Behavioral Health

Outpatient Therapist Job at Huron Behavioral Health

 ...environment. Our therapists provide short-term, evidence-based treatments to children, adolescents, and adults, with options for remote (work-from-home) and in-office sessions, including telehealth. Hours are flexible, and part-time positions are available. Ongoing clinical...