IAM Mainframe Information Security Controls Specialist (RACF experience required)

Job Title

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us!

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.

Responsibilities

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 RACF related security incidents and access issues

Provide RACF support during Mainframe upgrades, migrations and disaster recovery tests

Provide 24/7 on-call support for RACF related issues

Develop and maintain RACF process and procedural documentation

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

Required Qualifications

3+ years of experience with IAM

3+ years of experience with Mainframe security administration (RACF)

Strong knowledge of z/OS mainframe environment, TSO/ISPF, JCL and security related exits

Excellent analytical, troubleshoot, and problem solving skills

Excellent communication skills