IT Senior (Epic Security Analyst) (NC765077)
ONLY CANDIDATES WITH EPIC SECURITY CERTIFICATION & EXPERIENCE WILL BE CONSIDERED.
Key Responsibilities:
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Process and fulfill Epic user access requests , including account creation, modifications, deactivations, and role changes.
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Assign and maintain security templates , user roles , and access levels based on job responsibilities, adhering to least privilege and segregation of duties principles.
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Coordinate Epic security audits , access reviews, and monitor for inappropriate or excessive permissions.
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Support onboarding and offboarding processes , ensuring timely updates to Epic access based on employment status, role changes, and facility requirements.
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Ensure all access requests and configurations align with HIPAA , state IT security policies , and organizational standards .
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Participate in internal and external audits, providing reports and documentation as required.
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Identify and report security risks or access anomalies to the IT Security & Compliance Manager.
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Serve as the primary point of contact for Epic access issues across 13 facilities, partnering with HR, Clinical Informatics, and department leadership.
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Respond to incidents and service requests related to Epic user access in ServiceNow , escalating complex issues as needed.
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Support Epic go-lives , upgrades, and maintenance events by ensuring accurate and timely access provisioning.
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Maintain accurate records of all Epic access requests, approvals, and changes to support audit readiness.
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Generate reports on user access, role utilization, and permissions for compliance, operational reviews, and process improvements.
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Develop and maintain documentation, including standard operating procedures (SOPs) , training materials, and knowledge base articles for Epic security processes.