Sr. Business Security Analyst
Current-Vendor Manager for Over Seas (India)Vendors- set up initial Workday and request provisions for access to company applications and systems.-Vendor deactivations/terminations in workday for off-shore (India) vendors.-Remove and add access request for vendors in Workday.-Support the maintenance of appropriate system access in compliance with HIPAA security regulations and BCBSNC Information Security guidelines. -Consults with the line of business they support and their business partners on fundamental security access, role modifications and role creation.-Provide feedback to requestors about request and issues with ticket submissions.-Responsible for gathering and analyzing necessary security information, evaluating implications and formulating recommendations for management based on findings.-Serve as a liaison for the business area supported and Enterprise Access Controls, Information Security, IT Service Team and resource or application owners and administrators.-Analyze ticket submissions for accuracy and update and as needed.-Report suspected information security misuse to management. -Manage and order supplies for business, CGSO, approximately 3500 employees.-Manage implement cost savings for Centralized Supplies.-Implement and Create Job Aids for Department of daily job functions. -Responsible for adhering to all policy and procedures as outlined in Company Policies and Procedures Manual.-Follow all HIPPA and DOI (Department of Insurance) laws and guidelines.-Adhere to Corporate Policy Guidelines for accurately coordinating benefits for members.
