This is a temporary contract opportunity with The Cigna Group through Magnit, an enterprise third-party vendor for contingent work.
Schedule Notes
- Hybrid with 3 days onsite - Tuesdays and Wednesdays are mandatory. While training, the 3rd day in office will be on Mondays. M-F 9-5.
Summary:
The Access Review Analyst will be responsible for the execution and Quality Assurance of Identity Access Reviews and Entitlement Management. 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
- 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
Job Specific Core Competencies
- Hands-on experience in Identity and Access Management tools such as Saviynt
- Experience with application entitlements and Role Based Access Controls
- 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
- Excel, critical thinking
- Bachelor's Degree
Hourly Pay Rate Range (dependent on location, experience, expectation)
The pay range that Magnit reasonably expects to pay for this position is: $34 - $42/hr
Benefits: Medical, Dental, Vision, 401K (provided minimum eligibility hours are met)
