ONLY CANDIDATES WITH EPIC SECURITY CERTIFICATION & EXPERIENCE WILL BE CONSIDERED.


Key Responsibilities:
 

• Process and fulfill Epic user access requests, including account creation, modifications, deactivations, and role changes.
• Assign and maintain security templates, user roles, and access levels based on job responsibilities, adhering to least privilege and segregation of duties principles.
• Coordinate Epic security audits, access reviews, and monitor for inappropriate or excessive permissions.
• Support onboarding and offboarding processes, ensuring timely updates to Epic access based on employment status, role changes, and facility requirements.

• Ensure all access requests and configurations align with HIPAA, state IT security policies, and organizational standards.
• Participate in internal and external audits, providing reports and documentation as required.
• Identify and report security risks or access anomalies to the IT Security & Compliance Manager.

• Serve as the primary point of contact for Epic access issues across 13 facilities, partnering with HR, Clinical Informatics, and department leadership.
• Respond to incidents and service requests related to Epic user access in ServiceNow, escalating complex issues as needed.
• Support Epic go-lives, upgrades, and maintenance events by ensuring accurate and timely access provisioning.

• Maintain accurate records of all Epic access requests, approvals, and changes to support audit readiness.
• Generate reports on user access, role utilization, and permissions for compliance, operational reviews, and process improvements.
• Develop and maintain documentation, including standard operating procedures (SOPs), training materials, and knowledge base articles for Epic security processes.

Required/Desired Skills