Introduction
At IBM, work is more than a job – it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so, lets talk.

Your Role and Responsibilities

  • Work with other CnC teams to ensure all processes / procedures are documented and up to date in the QMX database.
  • Oversee Period Compliance Activities to completion(from sysreg server inventory verification/approval to archival of evidence).
  • Escalate, raise flag to management any time PCA will be missed, document miss via NCI.
  • Obtain PCA data from SSO/Customer for accounts that apply.
  • Generate revalidation reports.
  • Execute revalidations (UAT).
  • Coordinate revalidation results with ID Admin team.
  • File evidence of revalidation in QMX.
  • Update QA database with date of revalidation.
  • Report all possible exposures and discrepancies to the governance team.
  • Assist with Shared ID process.
  • Engage the tools team to create queries and macros to streamline data collection efforts.
  • Validate server inventory access, report access issues to governance team for resolution.
  • Report all possible exposures and discrepancies to the governance team.
  • Run scripts on target servers to obtain data for revalidations.
  • Extract data into Excel, Access, etc., format data to prepare for PCA/PAR.
  • Format data for appropriate revalidation tool.
  • Upload data/resync data into revalidation tool.
  • Resolve all syntax errors, reporting discrepancies to the governance team.
  • Compare privilege revalidation data from previous PAR to determine new privileged ID’s created and obtain documentation to assure compliance.
  • File evidence of PCA/PAR in QMX.
  • Generate revalidation reports.
  • Provide metrics.
  • Provide requested data for Audit requests.
  • Responsible for documenting PCAM related processes and procedures.
  • Engage the tools team to create queries and macros to streamline data collection efforts.

Required Technical and Professional Expertise

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Job Overview

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