Analyzes and implements all procedures necessary to ensure the safety of information systems assets and to protect systems from intentional or inadvertent access or destruction.
Complies and enforces Sarbanes Oxley regulations to ensure that auditing meets compliance requirements.
Interfaces with, consults and advises user community to facilitate their security needs and implements procedures to accommodate. Identify potential threats and responds appropriately.
Monitors and ensures that user community understands and adheres to necessary procedures to maintain security. Determines appropriate action for remediation and implementation when noncompliant situations are discovered.
Conducts accurate evaluation of level of security required and enforces adherence to security policies in provisioning access.
Analyzes, recommends, and implements changes to procedures and systems to enhance data systems security. Provides management with status reports on activities.
Process and respond to requests submitted through the ServiceNow system, and abiding by security guidelines and procedures.
Provide technical support for applications as they relate to security functions and access.
Interact and maintain effective relationships with otherteams and locations and helps develop documentation as new processes and procedures evolve.
Serve as Level 2 support for Help Desk analysts regarding security access issues and provides 24x7 on - call support.
Possesses and applies broad knowledge of concepts and principles or exhibits technical expertise in a specific area; works with minimal instruction or guidance with appreciable latitude for un-reviewed action or decisions; performs moderately difficult assignments with diverse scope and complexity, requiring a great deal of originality, creativity and problem solving with initiative and independent judgment required.
Mentors, trains, and provides guidance to other analysts on technical and administrative disciplines.
Capable of leading small projects within the team.
Solves complex security issues with no assistance.
Checks work of other team members for Quality Assurance and maintains an error log for management.
Bachelors degree in computer science or information systems or equivalent education/experience.
Minimum of 5 years previous related work experience.
Requires proficient knowledge of data management and security processes as they relate to Mainframe RACF and UNIX, JCL, IBM utilities, TSO/ISPF, and CLISTs.
The ability to maintain regulatory compliance is required.
Ability to work in a team environment, adapt quickly to change and learn new applications or environments.
Must be highly organized and maintain quality work while meeting deadlines.
Extreme attention to detail is necessary due to audit and regulatory requirements.
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