GMS-Staff-Mainframe

EY; Hyderabad; On-site; INR 600,000 - 800,000; Full time

Job summary

EY invites you to join Global Managed Service – Identity and Access Management as a Staff Analyst in Hyderabad. You will manage RACF access provisioning, monitor security compliance, develop JCL and REXX scripts, and work with SailPoint connectors to automate user provisioning.

The role requires 1–3 years IAM experience, ability to work in shifts, and collaboration with cross-functional teams. Bachelor's in CS/IT or cybersecurity and willingness to travel as required.

Qualifications

• 1–3 years of IAM experience with RACF or similar tools.
• Knowledge of RACF commands on groups, user and service accounts.
• Experience with Mainframe concepts: JCL, TSO/ISPF, CICS/IMS.
• Familiarity with SailPoint for provisioning workflows.

Responsibilities

• Execute access provisioning and de-provisioning tasks in RACF.
• Ensure security policies and access management compliance.
• Generate management reports on access patterns and risks.
• Identify and remediate unauthorized access.
• Develop, execute and debug Mainframe JOBs (JCL).
• Document access provisioning processes and procedures.
• Create and manage batch JOBs schedules in CA7.
• Develop REXX scripts for automating system tasks.

Skills

IAM concepts

RACF commands

Communication skills

Time management

Shift adaptability

Willingness to learn

Education

Bachelor's degree in Computer Science / IT / Cybersecurity or related field

Tools

RACF

JCL

CA7

REXX

TSO/ISPF

CICS/IMS

SailPoint

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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