Roles & Responsibilities:
- Manage the content of the RACF Database, either manually or by automation. This includes managing the certificates on the mainframe.
- Create and manage security standards and see to their application.
- Manage the security of most mainframe system components in accordance with the role-based setup of the security.
- Design, implement and document new programs and jobs and maintain existing programs, jobs and documentation to support the processes managed by the squad.
- Contribute to improvement initiatives as Critical Asset Recovery, DORA, Group Security Standard implementation, ...
- Advice clients on the correct security setup and help them to realize this
- Third line security support and incident response, related to authentication, authorization or general security issues.
- Participation in squad on-call to resolve critical job-failures that occur outside business hours. ( +/- 1 week per month covering the non-business hours including weekend and holidays in that week)
- Risk management:
- Take necessary actions to close risks.
- Contribution to audit campaigns and control plans.
- Reporting to management and other stakeholders.
