Mainframe Security

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.