It Compliance Coordinator
- Auditing access logs and reviewing physical, technical, and logical access controls toorganizational data centres- Manage and review FireEye alerts and firewall logs to monitor for viruses and other threats- Assisted in establishing and periodically reviewing organizational IT policies, procedures, andgovernance framework- Auditing and helping to ensure user compliance with organizational IT policies, procedures, andstandard practices- Reviewing and modifying the organization's IT disaster recovery plan- Aiding in preparations for and organizational response to, annual provincial audits- Writing waivers and disclaimers to transfer risk from IT to business units wishing to step outsidethe security of normal IT practices- Conducted successful investigations into improper and/or illegal user practices including timetheft, abuse of user privileges, and fraud- Working with a variety of individuals from different companies, vendors, as well as business unitswithin the SHR to achieve IT Security goals and to ensure HIPAA compliance- Leading investigation, prevention and remediation efforts in response to virus infections affectingand disrupting SHR business processes- Coordinating regular patching of SHR systems and servers