Mainframe Data Security Auditor

| Hybrid
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Requirements:

Basic knowledge of security and good security best practices

  • 5+ years of experience in ACF2, RACF, or Top Secret.  Experience/familiarity with multiple external security products a definite plus.  Experience in using security product utilities (e.g., RACF IRRADU00, IRRDBU00, IRRUT200, etc.).   
  • Understand security exposures and how they are remediated.  Familiarity with major auditable items under ACF2, RACF, and Top Secret.
  • Provide mainframe audit consultation, training, and knowledge sharing to clients and internal associates.
  • Ability to organize, clarify and identify environmental security status and potential remediation steps.
  • Work across organizational boundaries to deliver a quality product to our clients (internal and external).
  • Can architect complex systems and break up into logical components.
  • Understands the financial implications of the decisions being made from a technology perspective.
  • Provide customer support by preparing ad hoc reports and giving presentations.
  • Regularly lead self and others and/or established as Product SME and/or established as specialist.
  • Monitor the environment for adherence to security standards.

 

Technical Skills:

  • Proficient at TSO, JCL, IBM UTILITIES, JES2, ISPF, SDSF and/or IOF, Utilities (IEBGENER, IEBCOPY, IDCAMS, etc.), SMF, FTP.
  • Knowledge of basic z/OS Operating System concepts.
  • REXX, DFSORT, FILEAID knowledge a plus.  Ability to automate reporting and review the reports effectively and efficiently.
  • Familiarity with SOC-1, SOC-2, SOX, PCI, ISO2700x audits.  Awareness of requirements imposed by various compliance regulations such as HIPAA, FISMA, GDPR.
  • iSeries security knowledge a plus.
  • Experience with Microsoft tools—Word, Excel, Power Point, Project, Notepad, etc.

 

Personal Skills:

  • Strong written and verbal communication skills.
  • Persistently promote security best-practices.
  • Able to work independently, be a self-starter, and be able to identify and implement process improvements.
  • Able to effectively plan detailed audit-related project work, including projection of effort and hours. 
  • Able to organize work effectively, work on multiple projects concurrently, follow-up on open items, and bring closure to projects.
  • Strong organizational skills with the ability to manage multiple concurrent project deliverables and the ability to work as a global team.
  • Must show initiative and be self-motivated to achieve individual and team goals.
  • Strong analytical skills and problem-solving skills.
  • Comfortable with working in fast-paced, dynamic environment having multiple customers and mainframe environments.  Includes high-volume new customer migrations requiring time sensitive knowledge acquisition with customers.
  • Evaluate existing security environments, and remediate security exposures.  This will likely include both existing and new customer environments, potentially becoming a stand-alone service offering.
  • Work with technical and non-technical teams, including cross-training and knowledge transfer with other team members.

 
Education:

  • CISSP, CISA, CISM or ITIL Certification a plus
  • Bachelors or Masters Degree Preferred

Other mainframe security products a plus
 

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Location

Our HQ is 22 miles from the Loop; near Belmont station, BNSF line. Plenty of places to eat & shop!

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