(BZM134) Security Services Specialist - IAM Secondary Controls

(BZM134) Security Services Specialist - IAM Secondary Controls

02 Feb
IBM Canada

02 Feb

IBM Canada



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

- Microsoft Excel is essential.

- Bilingual in English and French.

- Canadian Federal Government Security Clearance - Level 2.

Preferred Technical and Professional Expertise


About Business Unit

At Global Technology Services (GTS), we help our clients envision the future by offering end-to-end IT and technology support services, supported by an unmatched global delivery network.  It's a unique blend of bold new ideas and client-first thinking. If you can restlessly reinvent yourself and solve problems in new ways, work on both technology and business projects, and ask, ''What else is possible?'' GTS is the place for you!

Your Life @ IBM

What matters to you when you’re looking for your next career challenge?

Maybe you want to get involved in work that really changes the world? What about somewhere with incredible and diverse career and development opportunities - where you can truly discover your passion? Are you looking for a culture of openness, collaboration and trust - where everyone has a voice? What about all of these? If so, then IBM could be your next career challenge. Join us, not to do something better, but to attempt things you never thought possible.

Impact. Inclusion. Infinite Experiences. Do your best work ever.

About IBM

IBM’s greatest invention is the IBMer. We believe that progress is made through progressive thinking, progressive leadership, progressive policy and progressive action. IBMers believe that the application of intelligence, reason and science can improve business, society and the human condition. Restlessly reinventing since 1911, we are the largest technology and consulting employer in the world, with more than 380,000 IBMers serving clients in 170 countries.

Location Statement

For additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBM

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

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