Administration of iSeries Access
Provision, modify, suspend, and revoke user profiles and application access for IBM i iSeries/AS400
Execute Joiner, Mover, and Leaver (JML) access lifecycle processes
Create and manage user profiles, group profiles, supplemental groups, and special authorities
Allocate users to suitable security groups and application roles based on validated business needs
Handle access requests in alignment with established Service Level Agreements (SLAs)
Verify approvals and ensure compliance with security policies prior to granting access
Facilitate emergency and temporary access requests following authorized procedures
Maintain precise records and documentation of all provisioning operations
Compliance with Access Governance
Ensure adherence to IAM policies, information security standards, and regulatory guidelines
Assist in periodic user access reviews and certification initiatives
Identify and report excessive privileges, Segregation of Duties (SoD) conflicts, and policy exceptions
Support internal, external, and regulatory audits by providing necessary documentation and addressing audit inquiries
Engage in remediation efforts stemming from audit results and security evaluations
Operational Support
Investigate and resolve incidents and service requests related to IBM i access
Troubleshoot provisioning issues and collaborate with infrastructure, application support, and business teams
Assist in business continuity and disaster recovery efforts pertaining to IBM i security administration
Maintain process documentation, knowledge articles, and operational procedures
Continuous Improvement
Identify automation opportunities for manual provisioning tasks
Contribute to the improvement of processes, documentation, and standard operating procedures
Support IAM transformation efforts and migration projects
Hands-on experience in administering IBM i iSeries/AS400 security
Proficient in IBM i user profile administration, group profiles, authorization lists, and special authorities
Understanding of IBM i object-level security and library security principles
Experience with Joiner, Mover, and Leaver (JML) access processes
Familiarity with Role-Based Access Control (RBAC), Least Privilege, and Segregation of Duties (SoD)
Experience using ITSM platforms such as ServiceNow
Desirable knowledge of Identity Governance and Administration (IGA) platforms like SailPoint
Capability to interpret and implement security policies and standards
Strong analytical and problem-solving abilities
Exceptional verbal and written communication skills
Competence to manage multiple priorities in a high-volume operational setting
Strong stakeholder management and customer service focus
Detail-oriented with a commitment to accuracy
Ability to work independently as well as collaboratively in a team
3-5 years of experience in IBM i iSeries/AS400 security administration, IAM, or access provisioning
ITIL Foundation certification is preferred
IBM i security training or certifications are advantageous
Experience in supporting IBM i environments within large enterprise organizations
Experience with audit and regulatory compliance requirements
Exposure to privileged access management and identity governance solutions
Experience with automation or scripting to enhance provisioning processes
Key Performance Indicators
Access requests processed in accordance with agreed SLAs
Accuracy and quality of provisioning activities
Compliance with audit and security protocols
Reduction in access-related incidents and rework
Customer satisfaction and stakeholder feedback
Successful execution of access certification and remediation processes

"Iseries" Jobs