- iSeries Access Administration
- Provision modify suspend and revoke IBM i iSeriesAS400 user profiles and application access
- Perform Joiner Mover and Leaver JML access lifecycle activities
- Create and maintain user profiles group profiles supplemental groups and special authorities
- Assign users to appropriate security groups and application roles based on approved business requirements
- Process access requests within agreed Service Level Agreements SLAs
- Validate approvals and ensure requests comply with security policies before provisioning access
- Support emergency and temporary access requests in accordance with approved procedures
- Maintain accurate records and evidence of all provisioning activities
- Access Governance Compliance
- Ensure compliance with IAM policies information security standards and regulatory requirements
- Support periodic user access reviews and certification campaigns
- Identify and escalate excessive privileges Segregation of Duties SoD conflicts and policy exceptions
- Support internal external and regulatory audits by providing evidence and responding to audit queries
- Participate in remediation activities arising from audit findings and security reviews
- Operational Support
- Investigate and resolve IBM I accessrelated incidents and service requests
- Troubleshot provisioning failures and collaborate with infrastructure application support and business teams
- Support business continuity and disaster recovery activities related to IBM i security administration
- Maintain process documentation knowledge articles and operational procedures
- Continuous Improvement
- Identify opportunities to automate manual provisioning activities
- Contribute to process improvements documentation and standard operating procedures
- Support IAM transformation initiatives and migration activities
- Handson experience administering IBM i iSeriesAS400 security
- Knowledge of IBM i user profile administration group profiles authorization lists and special authorities
- Understanding of IBM i objectlevel security and library security concepts
- Experience with Joiner Mover and Leaver JML access processes
- Knowledge of RoleBased Access Control RBAC Least Privilege and Segregation of Duties SoD
- Experience using ITSM platforms such as ServiceNow
- Familiarity with Identity Governance and Administration IGA platforms such as SailPoint are desirable
- Ability to interpret and apply security policies and standards
- Strong analytical and problemsolving skills
- Excellent verbal and written communication skills
- Ability to manage multiple priorities in a highvolume operational workplace
- Strong stakeholder management and customer service orientation
- Attention to detail and commitment to accuracy
- Ability to work independently and collaboratively within a team environment
- 35 years of experience in IBM i iSeriesAS400 security administration IAM or access provisioning
- ITIL Foundation certification is desirable
- IBM i security training or certifications will be an added advantage
- Experience supporting IBM i environments in large enterprise organisations
- Experience supporting audit and regulatory requirements
- Exposure to privileged access management and identity governance solutions
- Experience with automation or scripting to improve provisioning processes
- Key Performance Indicators
- Access requests processed within agreed SLAs
- Accuracy and quality of provisioning activities
- Compliance with audit and security requirements
- Reduction in accessrelated incidents and rework
- Customer satisfaction and stakeholder feedback
- Successful support of access certification and remediation activities