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Senior Analyst, Information Security
Cardinal Health. Support the planning, execution, monitoring, and closure of IAM certification and access review campaigns .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Identity and Access Management (IAM) processes, including certification and access review campaigns, while ensuring compliance and audit readiness. Proficient in analyzing operational trends and identifying opportunities for process improvement and automation.
Highest-signal resume keywords
Identity And Access Management (IAM)Access ReviewAudit ComplianceProcess ImprovementData Quality
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information SecurityCertification ReviewEntitlement Data AnalysisRemediation TrackingGovernance Reporting
Soft Skills
CollaborationCommunicationProblem-Solving
Industry Keywords
Access GovernanceAudit ReadinessControl EffectivenessException HandlingApplication Ownership
About the role
Key responsibilities & impact- Support the planning, execution, monitoring, and closure of IAM certification and access review campaigns
- Partner with application owners, managers, reviewers, IAM teams, audit, and compliance partners to support timely and accurate access review decisions
- Monitor campaign progress, identify overdue reviews or remediation gaps, and coordinate follow-up actions through closure
- Review certification results, revocation activity, exception handling, and supporting documentation for completeness and accuracy
- Support reviewer enablement by providing clear instructions, context, and guidance for certification decision-making
- Assist with validation of access review populations, entitlement data, application ownership, and certification scope
- Maintain evidence and reporting needed to demonstrate control effectiveness, audit readiness, and compliance with access governance requirements
- Identify opportunities to improve certification quality, reduce manual coordination, strengthen remediation tracking, and improve the reviewer experience
- Track revocations, remediation actions, exceptions, and evidence to support audit readiness and control effectiveness
- Analyze certification results and operational trends to identify opportunities for process improvement, automation, and better governance reporting
- Identify solutions to evidence, data quality, documentation, control, or remediation tracking issues and escalate risks, exceptions, or control concerns when appropriate
Requirements
What you’ll need- Bachelor's degree in a related field, or equivalent work experience
- 3-4 years’ experience in information security, identity and access management, audit, compliance, or related field
- 1-2 years’ experience supporting access reviews, certifications, identity governance, application access, or audit evidence activities