Thursday , May 23 2024

Cigna Healthspring Jobs – Senior Identity Governance Management Analyst

Website Cigna

Job Description:

Help us audit our future. Get ready for a job that encourages you to think strategically yet stay connected with your teams. Do you have problem-solving or strategy experience? If so, prepare to innovate, create, and inspire. The Senior Identity Governance Management Analyst (Information Protection Advisor) will be responsible for the design, development, and execution of Identity Access Reviews, Entitlement Management, and RBAC. Access Controls are operated to enforce the principle 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. The Senior Identity Governance Management Analyst will also be responsible for building and presenting control execution evidence to auditors while looking for opportunities to improve control execution for improved completeness, accuracy, and efficiency.

Job Responsibilities:

  • Document positive and negative attestation of system scope.
  • Support the design, implementation, and use of Entitlement Management capabilities in Access Management tools.
  • Assist systems SMEs in the identification of regulatory scope in their environment. This includes but is not limited to identifying environments, servers, user population, system functions, and permissions.
  • Educate system SMEs on the regulatory eco-system and communicate how individual applications and systems interact with each other.
  • Analyze the business need of current accounts and effective permission sets.
  • Assess authentication and authorization schemas with application/system (SME) Subject Matter Experts.
  • Document in-scope accounts and their effective permissions in preparation for Access Reviews.

Qualification & Experience:

  • Experience with soliciting and documenting detailed business/audit requirements.
  • 2-4 years in developing, implementing, and/or operating IAM systems and controls preferred.
  • 5 years’ experience all aspects of computer operations or an equivalent combination of education and work experience preferred.
  • High School diploma; Bachelor degree or equivalent educational or professional experience and/or qualifications preferred.
  • Basic experience working in the fields of Identity and Access Management and Privileged Access Management.
  • Knowledge/Experience in SOX/SOC1/SOC2 Compliance Controls and information security best practices preferred.
  • Knowledge of agile development methodologies.
  • Experience with application entitlements and Role Based Access Controls.
  • Hands-on experience in Identity and Access Management tools such as Saviynt

Job Details:

Company: Cigna

Vacancy Type: Full Time

Job Location: Scranton, PA, US

Application Deadline: N/A

Apply Here