Identity and Access Management (IAM) Security Administration Specialist (RACF exp. strongly-preferred)

Position Summary:

Global Information Security (GIS) is responsible for protecting bank information systems, confidential and proprietary data, and customer information. GIS develops the bank’s Information Security strategy and policy, manages the Information Security program, identifies and addresses vulnerabilities and operates a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security discipline that enables the right individuals to access the right resources at the right times and in the right context. IAM addresses the mission-critical need to ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.

What you can expect in Identity & Access Management:

In today’s highly connected world, managing and securing the identity of users is essential to the safety and success of our workforce. The Identity & Access Management (IAM) team works within Global Information Services (GIS) and in close participation with all other LOB teams as well as second and third line of defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders.  

Are you passionate about the latest IT technologies and thrive in a fast-paced international environment? In a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key stakeholders across the bank to ensure timely and effective delivery. We offer you the opportunity to collaborate with passionate competent people, experts in their field. We thrive on being challenged and everything we do is anchored in managing risk for the bank.

Administer and maintain RACF security profiles for users, groups, datasets and general resources

Implement, review, and update RACF rules to align with security policies and compliance requirements

Analyze and troubleshoot security incidents and access issues, including 24/7 on-call support on a rotating basis

Provide support during mainframe upgrades, migrations, and disaster recovery tests

Develop and maintain process and procedural documentation

Identify opportunities for process automation or improvement and design/develop/deploy solutions

Work closely with internal/external audit and compliance teams to ensure adherence to IAM standards.

Required Qualifications:

• Excellent communication skills

• Excellent analytical, troubleshooting, and problem-solving skills

• Ability to work collaboratively with other team members and partners in a fast-paced/high-volume environment.