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Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required)

Bank of America

Bank of America

Commercial Banks, Retail Banks

Boston, NY - USA

Manager / Team Leader

Experteer Overview

In this role you lead a team securing mainframe access, aligning with IAM policies to protect critical resources. You will partner with GIS and IT to drive secure provisioning, governance, and incident response in z/OS environments. You’ll shape security standards and enable compliant, scalable access for development and operations. This is a hands-on, leadership-focused opportunity in a mission-driven bank focused on responsible growth and strong risk management.

Compensation / Benefits

  • benefits eligible
  • paid time off
  • annual discretionary incentive plan
  • in-office culture with flexibility
  • professional certifications encouraged
  • competitive salary range

Responsibilities

  • Implement and maintain security administration and access policies using RACF, ACF2, or Top Secret
  • Enforce least privilege and RBAC across mainframe environments
  • Ensure multi-factor authentication for privileged users
  • Enforce privileged access and encryption policies
  • Align security administration with regulatory frameworks (SOX, UCAL, PWC applications) and maintain audit trails
  • Utilize tools like Vanguard Resource Administrator (VRA) and Report Analyzer for forensic analysis and reporting
  • Monitor for unauthorized access and data leakage; conduct regular access reviews
  • Integrate IAM systems for centralized governance
  • Lead and mentor a team of mainframe security analysts; promote automation of provisioning tasks
  • Oversee ticketing systems integrated with IAM workflows, QA validation, and remediation
  • Provide ongoing training on threats and compliance; set GIS goals and promote professional certifications
  • Establish incident response protocols for access-related events; design scalable provisioning processes

Key requirements

  • 10+ years in Identity and Access Management with emphasis on access provisioning
  • 10+ years of experience in RACF, ACF2 and z/OS
  • Experience driving mainframe modernization in partnership with CTO Mainframe team
  • Deep technical expertise in Mainframe RACF, Vanguard, Microsoft Azure, AWS, DB2, VMSecure, and enterprise storage
  • Proven ability to design and manage access provisioning solutions compliant with regulations
  • Strong IAM governance knowledge (RBAC, SSO, PAM tools) and experience with CyberArk, HashiCorp, BeyondTrust
  • Automation experience with scripting (PowerShell, Python); integration with HR systems
  • Experience with cloud security in hybrid Azure/AWS/Oracle environments
  • Ability to conduct access reviews, entitlement audits, and risk assessments
  • Excellent analytical, problem-solving, and cross-team collaboration skills
  • Bachelor’s degree in computer science, Information Security, or related field; advanced degrees or certifications preferred

Description

In this role you lead a team securing mainframe access, aligning with IAM policies to protect critical resources. You will partner with GIS …
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