Sr Analyst, Information Security

Job Description Summary

• 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 helping provide 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.

What Information Security Contributes to Cardinal Health

Information Security is responsible for managing information security operations. We exist to ensure availability, integrity and confidentiality of healthca...

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