ITI/RRS Maintain Mainframe Infrastructure Security. . Own and drive RACF-related (security) projects in mainframe environment. . Manages the daily functions of RACF Infrastructure administration for multiple databases. . Participate / Facilitate on SOX, PwC and internal audits for RACF applications and infrastructure. . Drive closure of annual audits and its comments. . Create and maintain RACF group structure. . Perform RACF Database consolidation. . Review and analyze daily activity and violation (summary and detail) reports. . Run ad hoc reports per customer / business needs. . Maintain and test Business Continuity and Disaster Recovery plan. . Test / Implement configuration changes. . Analyze security requirements and define RACF access rules or profiles. . Provide 3rd level support to escalated incidents / requests. . Respond to production incidents/outages for RACF application and troubleshoot related issues. . Respond to production CA7 / 11 ABENDS for RACF related jobs. . Work with the customers, vendors, suppliers and other mainframe operations staff to resolve issues. . Work with SILAS, P-synch support and / or other groups to improve the process / address concerns.
RACF infrastructure knowledge. . Minimum of 2 years of scripting / programing experience for automating system support. Must know at least one of the following: JCL, REXX, CARLA or JAVA. . Understanding of security concepts, access intent, and proper authority level based on resource definition and type of access requested. . Understanding of RACF Resource Class Administration. . Understanding of RACF Admin tools. . Some level of understanding of Zsecure suite.B.S. Information Systems, Computer Science or equivalent work experience in the requested field
Excellent communications skills (written and oral) . Ability to work with a variety of people including technical, administrative and management. . Ability to work independently. . Good time-management and prioritization skills. . Experience in MS-Office Tools. . Familiarity with ACR/ICR Process, Annual Access Reviews (AAR), Annual File Review (AFR) and SCRP
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