Sr Analyst, Security Risk Mgt

$72,100 - $144,200/Yr

CVS Health - Saint Paul, MN

Full-time - Entry Level

Remote - Saint Paul, MN

Health and Personal Care Retailers

About the position

CVS Health is seeking a motivated and detail-oriented individual to join the Controls Assurance and Remediation Team as a Business Control Tester. This role is focused on ensuring the accuracy and effectiveness of business control processes, identifying and assessing risks, conducting testing activities, and providing recommendations for process improvements. It is an excellent opportunity for someone looking to kick start their career within Risk Management and internal controls.

Responsibilities

• Assist in the development and execution of testing plans for business control processes.
• Conduct testing activities to evaluate the effectiveness of control measures.
• Identify and document control deficiencies and recommend remediation actions.
• Collaborate with cross-functional teams to gather necessary information for testing.
• Analyze data and identify trends or patterns that may indicate control weakness.
• Prepare detailed reports summarizing testing results and recommendations.
• Stay up to date with industry best practices and regulations related to business controls.
• Participate in training programs to enhance knowledge and skills related to control testing.
• Contribute to the continuous improvement of control testing methodologies and processes.
• Assist in the implementation of new control measures or enhancements to existing controls.

Requirements

• 2+ years of overall experience in Security Risk Management, Risk Management, Quality, Compliance, Audit, or IT.
• 1 year experience with a Governance, Risk Management, and/or compliance (GRC) tool.

Nice-to-haves

• 1+ year experience in Test of Design or Operational Effectiveness control testing.
• Knowledge of risk management and internal control principles.
• Attention to detail and ability to interpret complex data.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office applications.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.

Benefits

• Full range of medical, dental, and vision benefits.
• 401(k) retirement savings plan.
• Employee Stock Purchase Plan.
• Fully-paid term life insurance plan.
• Short-term and long-term disability benefits.
• Numerous well-being programs.
• Education assistance and free development courses.
• CVS store discount and discount programs with participating partners.
• Paid Time Off (PTO) or vacation pay.
• Paid holidays throughout the calendar year.