GMS-Staff-Mainframe

EY; Dadri; On-site; INR 800,000 - 1,200,000; Full time

Job summary

EY Global Managed Service – Identity and Access Management is seeking a RACF IAM Analyst to help secure mainframe resources and ensure compliant access control. You will deploy provisioning, monitor access, and support ongoing IAM operations in a fast-paced global team.

The role requires 1–3 years in IAM, RACF experience, JCL/TSO/ISPF basics, and collaboration across security disciplines. Willingness to work in shifts and travel as needed; on-site in India preferred.

Qualifications

• 1–3 years of IAM experience with RACF or similar tools.
• Experience with RACF commands on groups, user accounts and service accounts.
• Experience in Mainframe, TSO ISPF and JCL.
• Familiarity with CICS/IMS transactions and security compliance.

Responsibilities

• Execute access provisioning and de-provisioning in RACF.
• Ensure compliance with security policies and procedures.
• Generate management reports on access patterns and compliance.
• Identify and remediate unauthorized access.
• Develop, execute and debug Mainframe JOBs (JCL).
• Maintain documentation of access provisioning processes.
• Create and manage batch JOB schedules in CA7.
• Develop and maintain REXX scripts for automation.
• Knowledge of UNIX commands.
• Work with SailPoint connectors and workflows for provisioning.

Skills

IAM concepts

RACF commands

JCL/TSO/ISPF

CICS/IMS transactions

Shifts

Security compliance

Time management

Learning attitude

Education

Bachelor’s degree in CS/IT/Cybersecurity

Tools

RACF

CA7

SailPoint

JCL

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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