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Senior Analyst, Information Security

https://www.cvshealth.com/ Logo

CVS Health

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Location:
United States, Boston

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

86520.00 - 173040.00 USD / Year

Job Description:

Provides operational support for CVS Health's Digital, Data, Analytics & Technology (DDAT) Cyber Resiliency team, guiding colleagues in facilitating Cyber Resiliency activities across the enterprise. Responsible for meeting goals, priorities, and timelines in support of the DDAT Cyber Resiliency Program. Contribute toward development and implementation of policies, procedures, and controls ensuring compliance with Cyber Resiliency NIST framework. Conducts risk assessments to identify areas of potential non-compliance and assist with developing strategies to mitigate risks. Seek to continuously improve controls, processes, and systems to enhance the effectiveness and efficiency of the Cyber Resiliency program. Provide training and education to colleagues across all levels of the organization on Cyber Resiliency requirements and industry best practices. Oversees preparation and submission of required Cyber resiliency reports to management, DDAT, Audit Services, external auditors, and regulators. Coordinate activities of internal and external assessments, including supporting audit planning, execution, and follow up. Collaborate with key stakeholders, including management, Legal, Internal Audit, and external assessors, ensuring alignment and support of the Cyber Resiliency Program. Monitor and assist with enforcing adherence to policies, standards, procedures, and controls through regular assessments and audits.

Job Responsibility:

  • Provides operational support for CVS Health's Digital, Data, Analytics & Technology (DDAT) Cyber Resiliency team, guiding colleagues in facilitating Cyber Resiliency activities across the enterprise
  • Responsible for meeting goals, priorities, and timelines in support of the DDAT Cyber Resiliency Program
  • Contribute toward development and implementation of policies, procedures, and controls ensuring compliance with Cyber Resiliency NIST framework
  • Conducts risk assessments to identify areas of potential non-compliance and assist with developing strategies to mitigate risks
  • Seek to continuously improve controls, processes, and systems to enhance the effectiveness and efficiency of the Cyber Resiliency program
  • Provide training and education to colleagues across all levels of the organization on Cyber Resiliency requirements and industry best practices
  • Oversees preparation and submission of required Cyber resiliency reports to management, DDAT, Audit Services, external auditors, and regulators
  • Coordinate activities of internal and external assessments, including supporting audit planning, execution, and follow up
  • Collaborate with key stakeholders, including management, Legal, Internal Audit, and external assessors, ensuring alignment and support of the Cyber Resiliency Program
  • Monitor and assist with enforcing adherence to policies, standards, procedures, and controls through regular assessments and audits

Requirements:

  • 2-3 years of GRC or Cyber resiliency experience, internal audit, external assessments, risk management, regulatory compliance, and information security in a corporate environment
  • Working knowledge of Information Security policies and procedures
  • experience supporting GRC programs
  • Working knowledge and understanding of cyber resiliency concepts and frameworks
  • Assist in development, implementation, and maintenance of the organization's cyber resiliency program, ensuring adherence to regulatory requirements and industry best practices
  • Plan, coordinate, and execute testing of internal controls to evaluate their effectiveness in mitigating risks and ensuring accuracy of reporting
  • Demonstrated understanding of disaster recovery testing, incident response, crisis management and business continuity
  • Maintain documentation of processes, controls, and testing related to cyber resiliency requirements
  • create and prepare metrics and reporting on findings and recommendations for management
  • Solid understanding of relevant regulations and frameworks aligning to NIST, ISO, HITRUST, HIPPA, PCI
  • Demonstrates analytical and problem-solving skills with ability to analyze and interpret operational data, trends, assess risks effectively, and make recommendations for improvement
  • Possess excellent verbal and written communications skills to effectively engage and advise stakeholders at all levels of the organization
  • Demonstrate attention to detail
  • Bachelor's or certifications in cybersecurity preferred

Nice to have:

  • Knowledge of Information security policies and procedures
  • Knowledge of Regulatory standards including SOX, NIST, SOC, HIPAA, PCI, and HITRUST
  • Knowledge of NIST or ISO Cyber Resiliency frameworks
  • Experience identifying cybersecurity risks
  • Skill in Interpersonal and collaboration skills
  • Skill in Customer service and relationship building
  • Skill in Effective time management
  • Ability to Execute on assigned tasks, providing timely feedback to customers/stakeholders/teammates
  • Ability to Collaborate across many teams in a large-scale environment
What we offer:
  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

Additional Information:

Job Posted:
November 13, 2025

Expiration:
November 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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