RACF Mainframe SME

Lloyds Banking Group
£46755 - £69425 per annum
01 Oct 2016
22 Oct 2016
Contract Type
Our vision is to make Lloyds Banking Group the best bank for customers. As the UK's largest retail and commercial bank, we have a footprint that touches nearly every community and household in the UK. That gives us a big responsibility to support the UK economy, and to put customers at the heart of everything we do. To achieve this, we also need to be the best bank for our colleagues and our communities - and we have a clear strategy in place to make this a reality. We are building on our many strengths: iconic brands, strong heritages and great people. To unlock the great potential in our business, we are becoming more efficient, more transparent, and more responsive to customers. Already the UK's largest community investor, we are giving even more back. Above all, we are putting customers first. As the UK's largest Retail and Commercial bank, Lloyds Banking Group has a footprint that touches nearly every community and household in the UK. Its aim is to be the best bank for customers and we have a big responsibility to support the UK economy and help it prosper. The Banks Mainframes support a significant number of Cat A systems such as Bacs, Chaps, Teller Systems etc. This role sits in the Enterprise Security Technology /mainframe business unit. In this role that matters you'll be responsible for implementing and utilising the Z-Secure suite of products and maintaining administration for security, event management and feed information into the ARP Recertification tool. Additionally you'll assist in the analysis, design, implementation and maintenance of Mainframe Security and Mainframe Security Applications as well as running Conduct Role Based Access Controls (RBAC) review for current and new applications and scheduled access validation of critical applications - This also includes Privilege Access. Your other responsibilities will include partnering with other Security related initiatives across IT and various business units to discuss access issues, explain access rights and manage process. Your accountabilities will include assisting with Low Level Mainframe Security Designs, recommending Group/Role access development rules and following up on access management deficiencies identified in risk reviews, self-assessments, risk assessments and internal and external audits. Also, you'll ensure appropriate remediation measures are implemented and will drive the development and maintenance of new group structure to include Human, Non-Human and System accounts. And you'll perform analysis, design, documentation and testing of enhancements associated with new or existing Security functionality coupled with perform unit testing of new Security/system modifications to ensure that the specifications are met and there is no adverse impact on system performance and functionality. Additionally you will review and process all project requests in a timely manner to meet Service Level Agreements and complete all access requests/tasks correctly the first time to prevent unauthorized access and material audit findings. We'll need the following from you: A proven track record in RACF coupled with extensive Z-Secure knowledge. Extensive ZOS knowledge to Systems Programming level Excellent knowledge of Mainframe products such as CICS,DB2 etc. In return we'll offer you a great package with: A performance related bonus Car/allowance Generous pension contribution 30 Days leave plus bank holidays A flexible cash pot to spend on benefits Wider corporate benefits and perks We'd also support work/life balance friendly options such as occasional home-working and we're passionate about diversity in the workplace. So, if you have the experience we're seeking then get in touch, we'd like to hear from you… This job was originally posted as www.cwjobs.co.uk/job/66766541