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• 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.

Qualifications:

• 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.