Job Description:

Key Responsibilities

• Administer and maintain IBM RACF security environments across IBM z/OS platforms.
• Create, modify, disable, and remove RACF user IDs and group IDs in accordance with approved access procedures.
• Manage RACF groups, permissions, ownership, authorities, and resource profiles.
• Administer RACF dataset profiles and resource profiles for applications, started tasks, transactions, and system resources.
• Manage and review RACF privileged authorities including SPECIAL, OPERATIONS, AUDITOR, and other elevated permissions.
• Perform regular RACF access reviews, entitlement reviews, and privileged-access reviews.
• Identify and remediate excessive, inappropriate, inactive, orphaned, or unauthorized access.
• Use IBM zSecure for RACF administration, security analysis, reporting, auditing, and compliance monitoring.
• Perform security assessments using zSecure Audit and generate reports for security and compliance requirements.
• Analyze RACF and z/OS security violations and investigate unauthorized access attempts.
• Support internal and external security audits by preparing RACF, zSecure, and z/OS security evidence and reports.
• Track audit findings, coordinate remediation activities, and provide evidence for audit closure.
• Support implementation and administration of Multi-Factor Authentication (MFA) for mainframe environments.
• Troubleshoot authentication and authorization issues involving RACF, MFA, and mainframe applications.
• Manage the lifecycle of mainframe digital certificates, including certificate inventory, renewal, replacement, installation, validation, and retirement.
• Coordinate certificate replacements and renewals with application, infrastructure, PKI, network, and security teams.
• Manage RACF key rings and certificate-related security configurations where applicable.
• Monitor certificate expiration dates and proactively coordinate renewals to prevent production outages.
• Support security hardening and continuous improvement of IBM z/OS environments.
• Investigate RACF authorization failures, authentication problems, security violations, and mainframe security incidents.
• Perform periodic user and entitlement certification activities.
• Support Segregation of Duties (SoD) and privileged-access controls.
• Implement RACF and mainframe security changes through formal Change Management processes.
• Develop and maintain RACF, zSecure, MFA, certificate-management, and security-operation procedures.
• Collaborate with Mainframe Operations, System Programmers, Application Teams, Cybersecurity, IAM, PKI, Risk, Compliance, and Audit teams.
• Provide security recommendations and technical support for mainframe applications and infrastructure.
• Maintain accurate security documentation, audit evidence, operational procedures, and technical runbooks.

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