Job #: 2129
Title: Mainframe Risk – Cary, NC
Mainframe experience desired.
o Develops risk management procedures.
o Ability to identify and challenge status quo to make recommendations regarding critical points of failure.
o Self- managed individual who develops and implements policies and procedures and tests plans with various operational and support groups in IT to govern, review, evaluate, implement and maintain compliance checks against company servers/database[s].
o Identifies data sources, provides data flow diagrams and documents the process.
o Audit testing and review experience preferred.
o Server, Mainframe and/or Database security experience in the field or in a related area.
o Familiarity with standard mainframe, DB2, and/or UNIX concepts, practices, and procedures.
o Relies on experience and judgment to plan and accomplish goals.
o Performs a variety of tasks.
o Works under general supervision.
o A certain degree of creativity and latitude is required.
o Tests plans with various operational and support groups in IT.
o Audit experience with testing practices, policy checks and access management. Bachelor’s Degree in Computer Science, Information Systems, or other related field, or equivalent work experience.
o Typically has 3-5 years of IT work experience in information systems support, administration, risk management, and audit principles.