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

Q1Z1OUs3RUgxT1JpL3BYMFNjQWdHVjl2U3c9PQ==
  • The Cigna Group
  • Philadelphia, PA

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

Hunter Kitchen & Bath

Junior Designer Job at Hunter Kitchen & Bath

 ...The Opportunity This is a great opportunity for a junior or entry-level designer whos passionate about residential design and ready...  ...this role, you'll: Support the design and sales process by assisting with client meetings, preparing design presentations, and helping... 

Southern Glazer’s Wine and Spirits, LLC

Overnight Warehouse Supervisor Job at Southern Glazer’s Wine and Spirits, LLC

What You Need To Know Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As the premier...

Varex Imaging Corporation

Responsible NDT Level III CT Inspector Job at Varex Imaging Corporation

 ...and manufacturing scale for their success, Varex is well positioned to grow creating a need for strong Developers. Responsible NDT Level III CT Inspector As an NDT Level 3 - CT Inspector with High Energy Linac experience, you will play a crucial role in... 

Stanford University

Cancer Clinical Research Coordinator 2 - CCT/BMT(Hybrid) Job at Stanford University

 ...Stanford University. We seek a Clinical Research Coordinator 2 to help us enact our mission...  ...programs of cancer research, treatment, education and outreach. Given the SCI's mission,...  ...recommending, and implementing improvements to policies/processes; define best practices.... 

Kendo Brands Inc.

Global Social Media Manager - OleHenriksen Job at Kendo Brands Inc.

 ...Join to apply for the Global Social Media Manager - OleHenriksen role at Kendo Brands, Inc. 2 days ago Be among the first 25 applicants Join to apply for the Global Social Media Manager - OleHenriksen role at Kendo Brands, Inc. Get AI-powered advice...