Access Control and Operational Accounting Analyst

Are you looking for a challenging and dynamic career opportunity with a leading healthcare company? Aetna is seeking an experienced Access Control and Operational Accounting Analyst to join our team. In this role, you will play a crucial role in maintaining the security and integrity of our financial systems, while also providing vital support to our operational accounting team. We are seeking a highly motivated individual with strong analytical skills and a keen attention to detail. If you have a passion for finance and a desire to make a difference in the healthcare industry, we encourage you to apply for this exciting position.

Maintain and monitor access control for financial systems: The Access Control and Operational Accounting Analyst will be responsible for ensuring that only authorized personnel have access to our financial systems. This includes regularly reviewing and updating access permissions, as well as monitoring system activity for any potential security breaches.

Ensure compliance with company policies and procedures: The analyst will be responsible for understanding and enforcing company policies and procedures related to financial system access and security. This includes staying up-to-date on industry best practices and implementing any necessary changes to maintain compliance.

Conduct regular audits and risk assessments: The analyst will be responsible for conducting regular audits and risk assessments of our financial systems to identify any potential vulnerabilities or non-compliance issues. They will also develop and implement strategies to mitigate any risks and ensure the security and integrity of our systems.

Provide support to the operational accounting team: The analyst will work closely with the operational accounting team to provide support and assistance with financial system issues. This may include troubleshooting system errors, providing training on system usage, and assisting with data analysis and reporting.

Analyze financial data and identify trends: The analyst will be responsible for analyzing financial data and identifying any trends or anomalies that may require further investigation. They will also make recommendations for process improvements based on their analysis.

Develop and maintain system documentation: The analyst will be responsible for developing and maintaining system documentation, including user manuals and standard operating procedures. They will also create and maintain system access logs and monitor any changes to system configurations.

Collaborate with cross-functional teams: The analyst will work closely with other departments, such as IT and finance, to ensure the security and integrity of our financial systems. They will also collaborate with other business units to identify and implement process improvements and efficiencies.

Stay informed on industry developments: The analyst will stay up-to-date on industry developments and best practices related to financial system access and security. They will also attend trainings and conferences to continuously improve their knowledge and skills.

Aetna is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.