Claire Nwanazia
Cincinnati,OH
Summary
Highly skilled, detailed and goal oriented Information Technology Auditor with experience in risk assessment, compliance, risk management and improving business and operational processes. i support organization to identify, understand and assess their current state capabilities, processes and controls. Also, i provide recommendations for augmenting those controls or implementing new ones. My skills set includes IT Audit, SOC compliance, Sarbanes Oxley Compliance (SOX 404). Experienced also in Epic Support Specialist and Certified ATE with three years of experience in implementing, supporting, and training on Epic and Cerner healthcare solutions. Adept at providing streamlined, secure, and efficient access to patient data, I offer expertise in modules like ClinDoc, Beaker Clinical Pathology, and PowerChart. Known for my commitment to quality support during Go-Live projects and optimizing healthcare IT systems to improve patient and provider experiences.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Epic ATE Support Specialist
Healthrise, Trinity Health of New England
Boston
10.2024 - Current
- Actively involved in Go-Live support for Epic systems, ensuring smooth integration and minimal disruption to patient care
- Trained in ClinDoc and Beaker Clinical Pathology modules, providing expert support and guidance to end users during Epic system implementations
- Troubleshoot system issues, address user inquiries, and deliver in-depth training to healthcare staff on efficient Epic system utilization
- Promoted data security, streamlined workflows, and enhanced data access to ensure safe, secure, and efficient patient record management
- Successfully contributed to the Epic Go-Live at Trinity Health of New England, facilitating system adoption among healthcare providers
- Enhanced operational efficiency through proactive troubleshooting, reducing time and improving data accessibility across departments
IT Risk Analyst
Prosper Bank
, TX
02.2021 - 09.2024
- Company Overview: TX
- Perform risk and control assessments, creating and implementing audit procedures and reporting on findings for clients
- Influence appropriate risk management prioritization by the front line to enable the business to meet strategic objectives while meeting operational risk program expectations
- Conducted detailed risk assessments to identify potential IT risks and vulnerabilities
- Testing of IT operations SOX controls (TOD and TOE), focusing on controls mitigating high and medium risk
- Escalate significant risks and loss exposures to appropriate levels of management
- Identify and assess key risks and controls, and develop effective test plans for engagements as assigned, with limited guidance
- Review of IT General Controls (ITGC) and various applications, databases and operating systems
- Conduct risk assessments related to ISO standards to identify potential risks and vulnerabilities and recommend appropriate controls
- Provide support in various risk assessments (Inherent and residual, root cause analysis, RCSAs, Risk events, Risk expectation)
- Perform in-depth review of contracts and other legal documents based on knowledge and identify potential risks
- Make recommendations to management to approve or further evaluate risk level based on program requirements
- TX
IT Risk Compliance
USAA
San Ramon, CA
03.2019 - 01.2021
- Company Overview: San Ramon, CA
- Managing SSAE 18 type 2, COBIT, SOX 404, PCI DSS, engagements by overseeing the identification of control objectives, the assessment of risk, planning, supervising and executing control testing and documentation of IT General Application and process control
- Demonstrated a strong understanding of Various compliance and regulatory areas (SOX, SOC) or the risk register, risk exposure, risk reporting and handling of risk events and supported evidence collection
- Designed, developed and implemented independent reporting and/or financial analysis to assist in the risk team's oversight role and design assist with deliverance of executive level presentations
- Conducted risk assessments related to ISO standards to identify potential risks and vulnerabilities and recommend appropriate controls
- Implemented section 404 and 302 of sox Acts and tested controls over segregation of duties, change management and worked on the evidences gathered to support the SOX Acts compliance program
- Interfaced with management to develop an understanding of key business objectives and associated risk, identify and develop meaningful analysis to effectively evaluate processes and efficiencies across multiple operating companies
- Assisted with IT related aspects of vendor, risk management program functions, such as risk assessments, due diligence documentation reviews, control testing, contract reviews
- San Ramon, CA
IT Auditor
Accenture
, CA
06.2017 - 02.2019
- Company Overview: CA
- Performed IT general and application controls testing; Identify deficiencies in the design and operating effectiveness of controls and provide recommendations
- Evaluated the adequacy and effectiveness of the client's internal controls using a risk based methodology developed from professional auditing standards and frameworks such as, COBIT and COSO
- Performed SOX, HIPAA, FFIEC, GLBA, NIST 800-53, Fed RAMP and PCI DSS Audit at various clients
- Conducted Various categories/classes of IT audit projects, performed report assessment of other form of attestation engagement (SAS, 70/SSAE18 SOC) and Audit readiness to identify and correct internal control weakness
- Prepared audit scope, report findings and present recommendations for improving data integrity, data quality and internal controls
- Experience with Tableau and ACL
- Performed walkthrough and executes testing procedures in determining control design/operating effectiveness against industry standards (COBIT, COSO, ITIL, ISO, SANs)
- Maintained knowledge of legislation and regulation changes to the financial industry, understanding of applicable finance industry security and privacy regulations, procedures and issues and assist in ensuring the organization remains compliant with such laws and regulations
- CA
Education
Bachelor of Science - Banking & Finance
Ambrose Alli University
Edo State, Nigeria03.2004
Skills
Microsoft Office Tools, Microsoft Access, Microsoft Project, Microsoft Excel,
Microsoft Active Directory, UNIX, LINUX, Microsoft Visio, MS Project, Lotus Notes, VMware, Visual Basic, Boks, Mainframe, RSA, Nessus, Nmap, Archer (GRC), NIST SP 800-53 rev4, NIST SP 800-30, NIST SP 800-171, FISMA, FIPS, Audits HIPAA, PCI - DSS, COBIT, CSAM, ISO 9001, ISO/IEC 27001, ISO/IEC 20000-1, FEDRAMP, Salesforce,
ACL Epic Modules: ClinDoc, Beaker Clinical Pathology, Cerner Modules: PowerChart, Scheduling, Foundation Module, iView, OR, ClinDoc, Electronic Health Record (EHR) support, Data security, Access management, Training healthcare professionals, System troubleshooting, Workflow optimization
Certification
- CISA - Certified Information System Auditor
- CSM - Certified Scrum Master
- ATE Epic Support Certification – Completed extensive training on ClinDoc and Beaker Clinical Pathology.
- Cerner System Training – Proficient in Cerner's PowerChart, Scheduling, Foundation Module, iView, OR, and ClinDoc modules, with hands-on experience in EHR solutions for patient care and data security.
Languages
English, Full Professional
Timeline
Epic ATE Support Specialist
Healthrise, Trinity Health of New England
10.2024 - Current
IT Risk Analyst
Prosper Bank
02.2021 - 09.2024
IT Risk Compliance
USAA
03.2019 - 01.2021
IT Auditor
Accenture
06.2017 - 02.2019
Bachelor of Science - Banking & Finance
Ambrose Alli University
Similar Profiles
Ashley DugasAshley Dugas
Epic Go-Live Activation Consultant/ Post Go-Live at Trinity Health/HealthriseEpic Go-Live Activation Consultant/ Post Go-Live at Trinity Health/Healthrise
Michelle MillerMichelle Miller
Accountant at Trinity Health/Trinity Health of New England(Htfd)Accountant at Trinity Health/Trinity Health of New England(Htfd)
Marie LaferriereMarie Laferriere
Center Manager III at Premier Health Consultants LLC / Trinity Health of New EnglandCenter Manager III at Premier Health Consultants LLC / Trinity Health of New England
Lance GillLance Gill
Machinist at M&SMachinist at M&S
Tyler PollockTyler Pollock
RPA Developer at DMI Inc.RPA Developer at DMI Inc.