GMS-Staff-Mainframe

EY; Ernakulam; Hybride; INR 600 000 - 900 000; Plein temps

Résumé du poste

EY is seeking an RACF Analyst to manage access to mainframe resources, implement provisioning and de-provisioning, and ensure policy compliance. You will work with RACF tools, JCL, CA7, and SailPoint to secure identities and automate tasks.

You will participate in security reporting, remediation of unauthorized access, and maintain detailed documentation. This role requires flexibility for shifts and travel as needed.

Qualifications

• 1–3 years of identity and access management experience with RACF or similar IAM tools.
• Hands-on RACF commands handling for groups, user and service accounts.
• Mainframe experience including JCL, TSO/ISPF and CICS/IMS transactions.
• Experience with SailPoint connectors and workflows is preferred.
• Willingness to work in shifts and travel as required.
• Strong communication and teamwork skills with security process understanding.

Responsabilités

• Execute access provisioning and de-provisioning in RACF per policy.
• Ensure compliance with security standards for access management.
• Generate management reports on access patterns and risks.
• Identify and remediate unauthorized access attempts.
• Develop, run, and debug Mainframe JOBs (JCL programs).
• Maintain documentation for access provisioning processes.
• Create and manage batch JOB schedules in CA7.
• Develop and maintain REXX scripts for automation.
• Knowledgeable in UNIX commands and security best practices.
• Work with SailPoint for provisioning/de-provisioning workflows.

Connaissances

IAM concepts

Access management

Team collaboration

Time management

Willingness to travel

Formation

Bachelor's degree in Computer Science / IT / Cybersecurity

Outils

RACF

CA7

JCL

TSO/ISPF

CICS/IMS

SailPoint

REXX

UNIX commands

Description du poste

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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