AS/400 Security Administrator

AS/400, AS400, SOX
Full Time
Depends on Experience
Work from home not available Travel not required

Job Description

AS400 Security Administrator

  • Established, implemented and maintenance of provisioning standards, pursuant to SOX mandated guidelines, for user accounts using group accounts with attributes commensurate to facility-specific roles (24 servers/LPARs)
  • Managed project pertaining to procurement, implementation and maintenance of B-Safe Enterprise Security suite for monitoring of system access and object level auditing; configuring of reports and alerts based on SOX auditor recommendations and applicable Best Practices methodologies
  • Installed and configured Aldon CMS software for application object change management and distribution from development to production servers
  • Designed and maintained CL programs executing remote commands on AS400 servers to extract account-related data for use in generating Periodic Access Review (PAR) reports pursuant to SOX regulated access reviews
  • Established and maintained security access levels to company s data resources using IBM parameters and designed group account attributes
  • Assisted in decommissioning efforts of displaced AS400 servers by removing company-related data and accounts (user, application)
  • Ensured journaling of company production data files is configured and maintained
  • Management of QSECOFR and emergency access accounts via established policies; audit reporting of activity during allocated access by support teams
Dice Id : sharpdec
Position Id : 6162560
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