What are the responsibilities and job description for the SQL Database Administrator position at Boston Associate Software Systems?
• Partner with Internal Audit, External Audit, Compliance, and Security teams to:
• Establish and enforce database security policies, standards, and procedures, including encryption, auditing, and data protection controls.
• Perform regular access reviews and manual certifications for privileged users not governed by AD or centralized IAM groups.
• Implement and maintain database access control standards, including authentication, authorization, and separation of duties aligned with IAM and PAM frameworks.
• Produced repeatable audit evidence for:
• Designed and executed manual access certifications for privileged users with direct access assignments.
• Microsoft SQL Server 2000–2022 (HA/DR, backup/restore, PTO)
• Role based access control (RBAC) and direct user permission management
• Privileged Access Management (PAM) & IAM concepts
• Strong technical documentation with audit ready traceability