Epic Compliance & Environment Management Analyst

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger — helping to simplify health care one person, one family and one community at a time.

The Epic Security Compliance Analyst monitors and reports on adherence to role-based access controls, performs regular internal audits to ensure data integrity and privacy. Engage in and respond to third-party audit requests. Must exhibit a professional attitude, communication style, and presence.

The Epic Security Compliance Analyst monitors and reports on adherence to role-based access controls, performs regular internal audits to ensure data integrity and privacy. Engage in and respond to third-party audit requests. Must exhibit a professional attitude, communication style, and presence.

• 3 years of experience in healthcare IT
• Demonstrated experience with EMR software, including audit reporting, and change control processes using tools like Data Courier, Content Management and Analytics Catalog.
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  Sed learning, multi-tasking, organizational, communication, and IT project management skills.

• Some experience specifically supporting Epic environments.
• Demonstrated experience with Epic software, including audit reporting, and change control processes using tools like Data Courier, Content Management and Analytics Catalog.
• Relevant Epic certifications (e.g., Data Courier, Bridges) are often preferred. ITIL certification is also a common preference.
• Certified Information Systems Security Professional (CISSP) preferred.

• Degree in Information Technology, Computer Science, or a related field; or comparable industry and vendor-provided Certifications

• Conducts Routine Audits:
  Reviews and assesses compliance with departmental policies and procedures on data migration, EPCS, system access.
• Complies with Audit Board Requests:
  Provides requested reports and documentation as required and coordinates with IA SOX to respond to any findings.
• Configures Compliance Reports:
  Highlighting findings, recommendations and areas of concern.
• Administers investigations into potential compliance violations or breaches:
  Gathers evidence, conducts interviews, and prepares reports on the findings.
• Monitors Disaster Recovery Exercises:
  Tracks scheduling compliance, and completion.

• Act as a Liaison:
  Serve as a bridge between Epic technical teams and Internal Audit.
• Host and Facilitate Meetings:
  Coordinate meetings to review any findings and deficiencies with teams and assist in remediation plans.
• Communicate Effectively:
  With minimal manager supervision, draft, prepare and disseminate education on identified compliance violations.
• Project Management:
  Manages smaller projects with multiple teams and participates in multi-disciplined project teams.

• Track and Document:
  Maintain documentation for routine audits, compliance reports and Audit Board requests.
• Monitor Performance:
  Track clinical and technical team adherence to policies and procedures.
• Analyzes internal controls, policies and procedures:
  Identifies weaknesses and recommend improvements.
• Monitors Epic Access:
  Collaborate with Epic Security group to confirm all Epic certifications are up to date for Epic analysts with EMR access.
• Track downtime:
  Monitor the planning and testing of downtime and disaster recovery procedures.
• Leverages ITSM services:
  Leverages Service Now for incident management review and change control compliance.

• Demonstrate ability to integrate into multiple work teams.
• Responsible for understanding the technological advances and innovations available in the healthcare industry.
• Promotes individual professional growth and development by meeting requirements for mandatory/continuing education, skills competency, supports…