Mainframe Security Manager - Resource Access Control Facility

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## Essential Functions

• Under administrative direction, serves as the Mainframe Security
  
  

Manager Resource Access Control Facility (RACF) for the Department

of Innovation & Technology (DoIT), overseeing and managing the RACF

administration and maintenance across mainframe environments,

including configuring and maintaining user and group security

profiles, access lights, and permissions within a z/OS environment.

• Conducts and coordinates in-depth studies involving substantial
  
  

technical research and systems analysis related to RACF security,

including conducting reviews of complex components and processes

making recommendations for modifications to provide availability,

flexibility, and usability for clients.

• Develops, writes, implements, and interprets policies, procedures,
  
  

standards, and methodologies for the project team to ensure

compliance with internal controls, audit requirements, and best

practices, including leading the diagnosis and resolution of complex

RACF security issues.

• Establishes, maintains, and manages documented processes ensuring
  
  

appropriate security control over mainframe user access, including

aligning operational procedures with applicable Audit Playbook, SOC

Audit Control Matrices, and SOC Audit Description of Service.

• Serves as a working supervisor.
• Keeps abreast of new developments in the information technology
  
  

field by continuing education through online training platforms,

meetings, training sessions, seminars, and conferences to increase

familiarity with and remain current on products, vendors,

techniques, and procedures.

• Performs other duties as required or assigned which are reasonably
  
  

within the scope of the duties enumerated above.

## Minimum Qualifications

• Requires knowledge, skill, and mental development equivalent to
  
  

completion of four (4) years of college with coursework in

management information systems, data processing, telecommunications

or directly related information technology fields.

• Requires prior experience equivalent to three (3) years of
  
  

progressively responsible administrative experience in management

information systems, data processing, or telecommunications in a

public or business organization.