GMS-Staff-Mainframe
EY · Noida
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Global Managed Service – Identity and access Management – Staff
The RACF Analyst is responsible for managing and ensuring the security and integrity of mainframe resources by controlling access to critical systems and data through the RACF.
Key Requirements / Responsibilities:
- Execute access provisioning and de-provisioning tasks in RACF system.
- Ensure compliance with security policies, standards, and procedures related to access management.
- Generate reports for management, highlighting access patterns, potential risks, and compliance status
- Identify and remediate any unauthorized access
- Develop, execute, and debug Mainframe JOBs (JCL Programs)
- Maintain comprehensive documentation of access provisioning processes and procedures.
- Strong understanding of IAM concepts, access controls, and security best practices
- Create and manage batch JOBs schedules in CA7
- Experience in design, develop and maintain REXX scripts for automating system tasks, file manipulations and data processing
- Knowledge on UNIX commands
- Experience in SailPoint platform, connectors and workflows for seamless provisioning and de-provisioning of user accounts
- Excellent communication and collaboration skill.
Skills and attributes for success:
- 1-3 years of experience in identity and access management, with specific experience in RACF or similar IAM tools.
- Extensive experience in RACF commands on RACF groups, Human accounts and Service accounts
- Experience in Mainframe system, TSO ISPF, JCL (JOB Control Language)
- Experience working with CICS/IMS transactions
- Must be comfortable working in shifts
- Understanding accessibility and security compliance
- Good time management skills – ability to prioritize and multi-task, handling multiple efforts at once
- Powerful desire to understand and learn domain.
Education:
- Bachelor’s degree in computer science, Information Technology, Cybersecurity, or a related field.
Work Requirements:
- Willingness to travel as required
- Willingness to be on call support engineer and work occasional overtime as required
- Willingness to work in shifts as required
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