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CVS Health IT Compliance Sr Analyst in Philadelphia, Pennsylvania

Job Description

As part of the IT Retail Security Compliance team this resource will assist our data steward with data sourcing, reporting, and analysis to help drive timely insights into compliance workload, status, and emerging priorities across the Retail and Corporate Systems portfolio. They will serve as an instrumental resource to help continuously improve the reporting frameworks and compliance posture for IT Retail.

Required Qualifications

•3+ years - Gathering, compiling, analyzing, and trending data across multiple compliance domain areas• 3+ years - Maintenance of key files and relevant data sources for IT Retail Security Compliance governance and reporting• 3+ years - Producing scorecards, dashboards, and other actionable reporting •3+ years - Compilation and maintenance of process documentation, job-aids, and other support-related materials•3+ years - MS Excel (pivot tables, charts, VLOOKUP, macros, etc.) as well as collaboration tools (SharePoint and MS Teams)

COVID Requirements

COVID-19 Vaccination Requirement

CVS Health requires its Colleagues in certain positions to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, pregnancy, or religious belief that prevents them from being vaccinated.

  • If you are vaccinated, you are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status within the first 10 days of your employment. For the two COVID-19 shot regimen, you will be required to provide proof of your second COVID-19 shot within the first 45 days of your employment. Failure to provide timely proof of your COVID-19 vaccination status will result in the termination of your employment with CVS Health.

  • If you are unable to be fully vaccinated due to disability, medical condition, pregnancy, or religious belief, you will be required to apply for a reasonable accommodation within the first 10 days of your employment in order to remain employed with CVS Health. As a part of this process, you will be required to provide information or documentation about the reason you cannot be vaccinated. If your request for an accommodation is not approved, then your employment may be terminated.

Preferred Qualifications

• Exposure to MS Access, SQL Server, Tableau, or other database / reporting technologies a plus• Knowledge of IT security and compliance best practices and theory• Process improvement exposure / Six Sigma• Previous work experience in Application Development, Data Analytics, Project Management, Information Security, or a related practice field.• Results-oriented, self-directed• Proven data management skills • Demonstrated versatility and ability to handle concurrent high priority tasks • Solid organizational and analytical skills • Strong written and oral communication skills• Contributes to the continuous improvement of our metrics and reporting frameworks• Responsible for maintaining highest levels data quality, consistency, and integrity


• Bachelor’s degree or equivalent experience.

Business Overview

At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.

We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.