GMS-Staff-Mainframe

EY; Kolkata District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

EY, a leading global professional services firm, seeks an RACF/IAM Analyst to manage access control for mainframe resources using RACF, JCL, and CA7. You will contribute to security policy compliance and reporting while collaborating with security teams.

The role requires 1–3 years in IAM with RACF and Mainframe experience, knowledge of UNIX, and strong communication. Bachelor’s in CS/IT/Cybersecurity is preferred; willingness to work in shifts and travel as needed.

Qualifications

• 1–3 years of IAM experience, with RACF or similar IAM tools.
• Extensive RACF commands knowledge on groups, Human accounts and Service accounts.
• Experience with Mainframe system, TSO ISPF, JCL.
• Experience with CICS/IMS transactions.
• Willingness to work in shifts.

Responsibilities

• Execute access provisioning and de-provisioning tasks in RACF.
• Ensure compliance with security policies and procedures for access management.
• Generate reports highlighting access patterns, risks, and compliance status.
• Identify and remediate unauthorized access.
• Develop, execute, and debug Mainframe JOBs (JCL).
• Maintain documentation of access provisioning processes.
• Create and manage batch JOBs schedules in CA7.
• Develop REXX scripts to automate system tasks and data processing.
• Knowledge of UNIX commands for day-to-day tasks.
• Work with SailPoint connectors/workflows for provisioning.

Skills

IAM concepts

RACF

JCL

CA7

REXX scripting

UNIX commands

SailPoint

Mainframe

Communication skills

Shift work

Education

Bachelor’s degree in CS/IT/Cybersecurity

Tools

CA7

SailPoint

REXX

TSO/ISPF

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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