Description

• Security Compliance
• Coordinate compliance projects
• Ensure PHI/PII Training is conducted and completed annually
• Conduct bi-annually User Access Audits
• Coordinate compliance with Client Security Audit Questionnaires
• Ensure questions are completed in a timely manner and according to client timeframes where reasonable
• Maintain the list of Client Security Audit Questions and our responses
• Maintain documentation including detail process steps and owners for both User Access Audits & Client Security Audit Questionnaires
• Coordinate risk assessments for new Vendors and ensure annual reviews are completed

• Application and Infrastructure support
• Conduct periodic review and update application inventory
• Coordinate application and infrastructure security upgrades
• Coordinate implementation of application and infrastructure regulatory requirements in a timely manner
• Business Continuity Planning and Disaster Recovery
• Coordinate annual BCP review
• Update documentation as necessary utilizing BCP Website
• Maintain phone tree info and coordinate with General Service
• Testing of auto notification process (Everbridge)
• Maintain inventory of business-critical applications and ensure these applications are tested annually

•  Provide business analysis, technical design and planning activities for business and IT initiatives
• Perform and document requirements gathering and analysis
• Design high level technical solutions including frontends, databases and interfaces
• Facilitate business process changes and solution design
• Assist in managing project tasks
• Develop and implement test plans to ensure successful delivery
• Ensure system and process documentation is maintained

• Bachelor’s Degree or higher in Information Science or related field is preferable. Equivalent combination of experience, education and training will be considered
• Proficiency with computer platforms and applications
• Knowledge of Insurance or Re-insurance domain preferred
• Ability to work collaboratively throughout the organization by establishing effective working relationships with all departments
• Team player with a willingness to assist on a variety of compliance related projects and tasks
• Excellent verbal and written communication skills and interpersonal skill