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

TmIrbFFSTWdTNHFyZHFHUFREVk5JZEpIcVE9PQ==
  • 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

MedAmerica, Inc.

Certified Anesthesiologist Assistant - Anesthesiology Job at MedAmerica, Inc.

 ...Head, SC - Seeking Anesthesiology Certified Anesthesiology Assistant Become a Valued Member of Your Anesthesiology Team As...  ...pertinent data in an organized and legible manner for review by an anesthesiologist. Obtain and interpret diagnostic laboratory and related... 

Tidal Wave Auto Spa

Car Wash Attendant - Hot Springs, AR Job at Tidal Wave Auto Spa

Starting Pay Rate: Hourly - Hourly Plan, 11.00 USD Hourly Tidal Wave Auto Spa is one of the fastest growing car wash chains in the country and is a recognized leader in the industry with locations nationwide. Our wave of success began in 2004 in the small town of...

Host Healthcare

Travel Operating Room Registered Nurse Job at Host Healthcare

 ...Job Description Host Healthcare is seeking a travel nurse RN OR - Operating Room for a travel nursing job in Springfield, Illinois. Job Description & Requirements ~ Specialty: OR - Operating Room ~ Discipline: RN ~ Start Date: 12/15/2025~ Duration: 13... 

iSoftTek Solutions Inc

Mold Designer Job at iSoftTek Solutions Inc

 ...Title: Mold Designer Location: Greenville SC Job Description: This full-time role offers competitive pay along with a comprehensive benefits package, including medical, dental, vision, life, short- and long-term disability insurance, a matching 401(k) plan,... 

Claritev

Remote Java Developer Job at Claritev

At Claritev, we pride ourselves on being a dynamic team of innovative professionals. Our purpose is simple we strive to bend the cost curve in healthcare for all. Our dedication to service excellence extends to all our stakeholders internal and external driving...