Information Protection Lead Analyst HIH – Evernorth at Cigna

At Cigna, we're more than a health insurance company. We're a global health service company. Identity and Access Management is an integral part of IT whose mission is to enforce the principal of Least Privilege through regular Reviews and other Technical Access Controls while preserving Compliance for testing by external auditors.

Responsibilities

Interacts with external Audit team in addressing information requests and questions

• Perform quality reviews and validation od the data to provide audit needs

• Performing Quality Assurance over end-to-end Identity Access Reviews and Provisioning controls

• Identify control gaps and driving sufficient remediation plans

• Planning, designing, developing, and conducting Identity Access Reviews testing

• 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

Skills:

• Hands-on experience in Identity and Access Management tools such as Saviynt, Active Directory and Racf groups

• Strong ability to analyze data, identify patterns and draw logical conclusions

• Ability to pull Active Directory reports and RACF reports is a plus

• Experience with application entitlements and Role Based Access Controls

• Knowledge/Experience in SOX/SOC1/SOC2 Controls , Hitrust, EPCS, PCI audits

• 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

• Basic experience working in the fields of Identity and Access Management and Privileged Access Management

Qualifications Education

< >Bachelor’s degree in computer science, Cyber Security, Information Technology, Information Sciences, or equivalent educational or professional experience and/or qualifications Experience:

< >Overall 5-8 years of experience needed

Skills:

< >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 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

Equal Opportunity Statement

Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations.

About Evernorth Health Services

Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.