Role: Mainframe Services ACF2 Engineer
Location: 100% Remote
Contract: 6-12 Months
Job Description:
Complete an overall assessment of the ACF2 production Mainframe security environment, and recommend any actions required in the following areas
- Recommend best path from current ID structures for conversions to role-based security
- Identify methodology to ensure ACF2 Rule Definitions Hygiene. Inactive ACF2 Rules and access for individual IDs, Faceless IDs and individual and group privileges. Least privileged access model is enforced.
Develop standard ACF2 reporting and extracts to integrate ACF2 access reviews with the Aveksa tool
Review and Revise IBM, Kyndryl and Ameriprise desktop procedures to ensure the following:
- Security Administration tasks are accurate, current, and provide sufficient detail that a junior ACF2 can effectively manage requests for New Access, Access Revokes and Access changes
- Software management practices to ensure that the ACF2 environment is current and secure
Review and Revise Vendor Governance procedures to ensure that outsourced ACF2 administration vendor adequately tracks ACF2 Administrative actions for compliance to provided procedures
- Regular weekly reports of administrative actions for compliance
- Service level monitoring and tracking
Skills:
- Expert level experience assessing ACF2 for opportunities for improvement
- 10+ years of ACF2 experience
- Project Management experience