Job Description Maintains security policiesand procedures in relation to access control and privilegedidentity management for all clinical and business supportingsystems and applications, including but not limited to CIS(Cerner), ERP (Lawson), Philips PACS, CVIS, Oracle, SQL, and ActiveDirectory.
Configure IBM Identity management system and Centrallymanage end user identities. Performs applications securityconfiguration and tasks in conjunction to formal change andauthorization process.
Identifies and develops access matrices forall applications and systems based on roles and responsibilities.Contributes to the development of a security strategy that governspersonnel access and privileges defined by theorganization’s business needs by ensuring adequatesegregation of duties and maintaining the principles ofneed-to-know and least privileges.
Evaluates, documents, andreports cases of excessive privileges, incompatible functions, andpotential internal control weaknesses Assists in maintaining acomprehensive security policy that addresses automatic logouts foridle sessions, frequency of password changes, recovery proceduresand related activities.
Evaluates and determines alternativesolutions that can facilitate and / or consolidate access control andidentity management process.
Administers and maintains securityfunctions related to access control and privileges on securitysystems and applications