IAM Epic Security Analyst I

IAM Epic Security Analyst I page is loaded## IAM Epic Security Analyst Ilocations: System Services-Telecommutertime type: Full timeposted on: Posted Todayjob requisition id: JR **Hours****:****Shift Start Time:**Variable**Shift End Time:**Variable**AWS Hours Requirement:**8/40 - 8 Hour Shift**Additional Shift Information:**5 AM - 8 AM Flexible Start**Weekend Requirements:**As Needed**On-Call Required:**Yes**Hourly Pay Range (Minimum - Midpoint - Maximum):**$46.110 - $59.500 - $66.650The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant’s years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. **What You Will Do** Provides support to the IAM Security team, organization and business partners following Sharp HealthCare's Identity and Access Management (IAM) and Epic Security strategy; ensuring policies and security standards are met. Responsible for the maintenance of identity and access management systems, ensuring authorized individuals have appropriate access to systems and data. Efficiently and effectively, respond to IAM and Epic Security incidents, service requests, application access requests and audits. Provides support to peers as well as various other departments of the organization. Responsible for coordinating activities with multiple IT teams and Sharp departments to develop, maintain, support, and enhance Epic access and security. **Required Qualifications*** 1 Year Experience in application access control including experience in information systems security administration in a multi entity health care system, experience with supporting, improving, reporting, documenting audits and compliance with internal and external audits. Experience with Identity and Access Management tools and concepts.* 1 Year Experience with IT Epic support. **Preferred Qualifications*** Experience with Active Directory Management.* Extensive operational knowledge and experience with IAM concepts, principles and best practices such as identity federation, role-based access control and access management processes* CompTIA Security+ - CompTIA -PREFERRED* Six Sigma Yellow Belt Certification - Various-No accreditation board -PREFERRED **Other Qualification Requirements*** Bachelor's degree in Computer Science, Healthcare, or related field; or 4 years of relevant experience in Information Technology may substitute for degree. - REQUIRED. **Essential Functions** * Operational Management Ensure readiness for internal and external audits, ensure Standard Operating Procedures are created and followed. Develop, maintain and follow Standard Operating Procedures (SOPs) for IAM, Epic Security, and SER. Develop system documentation for on-call and other operational requirements. Monitor and analyze IAM and Epic system performance, make recommendations for improvements. Monitor the daily operations of IAM systems (IGA, Active Directory and other IAM systems), ensuring efficient and secure access management. Demonstrate technical knowledge of security requirements and solutions. Develop and/or follow practices/guidelines in relation to compliance with IAM Policies, Epic Security, standards, regulatory requirements and ensure the proper processes are followed when exceptions arise.* Compliance Ensure compliance and adherence with corporate security controls and standards as they relate to Identity and Access Management (IAM). Assist in certification of RBAC. Perform data contamination management, including coordinating clean-up efforts and reporting requirements and ensuring auditing requirements are completed. Participate in efforts regarding audit findings, adherence to compliance and organizational change. Ensure all internal and external customers system access and Sharp HealthCare user agreement forms are appropriate and adhered to. Understand and follow documentation related to IAM, Epic Security and Provider SER compliance activities.* Department Support Provide operational support including, but not limited to: account provisioning, de-provisioning, periodic access reviews, emergency access, and privileged access management. Provide support for IAM-related issues, troubleshooting and resolving complex problems. Support the implementation of IAM tools and technologies to enhance security and user experience. Serve as the bridge between Epic application teams and provisioning stakeholders, ensuring that design decisions reflect operational needs and compliance expectations. Build and maintain Epic security templates, shared security classes, and application-level role structures in collaboration with analysts and business partners. Build and maintain Epic SER records and Blueprints. Understand and follow guidelines for appropriate access in Epic, including compliance with regulatory limitations. Adhere to standards for naming conventions, template usage, ownership definitions, and cross-application alignment. Maintain version control and history for Epic security structures and changes across environments. Contribute to risk mitigation strategies related to role structure, over-permissions, or shared access issues. Participate in on call support for the IAM and Epic Security group. Ensure operational procedures are created and followed. Ensure that all accounts are configured to support the access control policy of Sharp HealthCare. Correctly configure accounts based on the completion of a standardized access request form. Adjust work schedule as needed for department coverage. Participate in a multidisciplinary Epic Security Workgroup with representation from ISD Application teams, Compliance, IAM, Training, Clinical Informatics and Operations. Participate in initiatives to standardize data and workflows to better utilize IAM automation tools. Identify high risk situations, inform Management. Participate in mitigation steps. Participate in Epic Security projects and initiatives to improve the access management process.* Customer Service Maintain active relationships with all customers by continuously assessing needs, preferences and level of satisfaction with tasks. Work effectively with physicians, management, staff, auditors, investigators, consultants and vendors. Provide continuing support of remote connections, including VPN and Citrix. Accept escalation messages and calls from customers. Develop knowledge base articles for the Technical Assistance Center. Provide in-service or knowledge transfer sessions to Technical Assistance Center staff and other departments, as needed. Train and mentor new members in the department to appropriate customer service skills. Monitor Change Management tickets for timeliness, quality, and documented processes are followed. Monitor Service Desk tickets for timeliness. Provider Incident/Service Request support and quality customer service. Respond to IAM/Epic incidents in a timely manner.* Professional Competency Epic Security Certification is required within 90 days of hire. Epic Security Post Live Badge is required within 90 days of hire. Epic Data Courier Badge – is required within 90 days of hire. Epic Provider Administration Badge is preferred. Maintains required certifications. Obtains other certifications and attends seminars or training as required by the department. Maintains knowledge of systems and applications. **Knowledge, Skills, and Abilities*** Knowledge of clinical and business operations in a healthcare environment.* Ability#J-18808-Ljbffr