GMS-Staff-Mainframe

EY; Chennai District; On-site; INR 550,000 - 900,000; Full time

Job summary

EY in Chennai is seeking a RACF IAM Analyst to manage access to critical mainframe resources and ensure security compliance. You will execute provisioning, generate risk reports, and maintain IAM workflows with RACF, JCL and CA7 in a fast-paced environment.

Applicants should have 1–3 years in IAM, RACF experience, knowledge of UNIX commands and SailPoint, and be comfortable with shifts and travel. Bachelor's degree in CS/IT/Cybersecurity is required.

Qualifications

• 1–3 years of identity and access management experience, with RACF or similar IAM tools.
• Experience with RACF commands on RACF groups, Human accounts and Service accounts.
• Experience in Mainframe systems, TSO ISPF, JCL (JOB Control Language).
• Familiar with CICS/IMS transactions; able to design, develop and debug MAINFRAME JOBs.
• Experience with SailPoint connectors/workflows for provisioning lifecycle.
• Willingness to work in shifts and travel as required.

Responsibilities

• Execute access provisioning and de-provisioning tasks in RACF.
• Ensure compliance with security policies and procedures related to access management.
• Generate management reports on access, risks and compliance.
• Identify and remediate unauthorized access.
• Develop, execute and debug Mainframe JOBs (JCL).
• Maintain documentation of provisioning processes and procedures.
• Create batch JOB schedules in CA7; design and maintain REXX scripts.
• Collaborate across teams; maintain strong IAM and security practices.

Skills

IAM

RACF

JCL

CA7

REXX

SailPoint

CICS/IMS

TSO/ISPF

Unix commands

Security policies

Communication

Education

Bachelor’s degree in computer science / IT / Cybersecurity

Tools

RACF

CA7

REXX

SailPoint

JCL

TSO/ISPF

CICS/IMS

Unix

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

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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