JOB FUNCTION / PURPOSE: Performs and maintains control of the Rational Change Control system, PCI-DSS, CA-Endeavor processes, CA-ACF2, and Active Directory. This position also requires security support for user provisioning systems. This position requires providing user certification and reporting, managing projects, creating user guides, and creating documentation and procedures as necessary. This position is responsible for implementing, maintaining, and enforcing multiple data security standards, processes, and initiatives. This position requires interfacing with users and developing implementation plans, project plans and processes for any new security or change control systems. Perform security reporting, participates in project life cycles, analyzes, and resolves problems relating to security. Performs duties specific to the assigned unit. Ability to follow, enhance, and create processes that support security activities. Ability to document, enhance an d create security metrics and key performance Indicators. Thorough understanding of information security concepts. Ability to build strong relationships across the organization at all levels.
PRINCIPAL ACTIVITIES / OBJECTIVES: • Familiarity with Rational RTC, PCI-DSS, Active Directory, CA-Endeavor, CA-ACF2, CA-ACF2 Cleanup and RCM. • Creates and maintains user recertification and access workflows. • Support and enforce Data Security standards and guidelines, processes and procedures. • Gathers, analyze and respond to security log and report data, trending analysis. • Manages projects as part of the Information Security team to address team objectives and priorities. • Attends and chairs project meetings. • Monitors and documents security incidents. • Manages and implements new security systems and program change control systems. • Participates in program change control turnover for mainframe and open systems. • Aid in the propagation of data security processes bank-wide.
QUALIFICATIONS AND SKILLS: • This position requires a BA in business Management, Computer Science or related field or 2-4 years experience. • Strong analytical and project management skills. • The ability to work independently with minimal supervision. • The ability to problem solve analytically and logically. • The ability to maintain neutralities in dealing with users and data processing personnel. • The ability to maintain the Bank’s best interest in a problem or crisis