Sr Access Systems & Database Administrator
532 Riverside Ave. Jacksonville, Florida 32202
Sr. Access Systems and Database Administrator
Responsible for the design, maintenance and management of the access infrastructure supporting Enterprise Security System and other access infrastructure monitoring solutions used to manage entity-wide access management functions.
This role serves as an access technical/functional consultant offering guidance in the most complex technical situations. The position provides critical support to the Access Management team which is responsible for access technology solutions used to manage systems access footprint. Much of this technology is supported by either proprietary solutions or access management systems provided by industry leading vendors (e.g. SAR, RSA, Lieberman and related programs). Access Management Responsibilities Provides primary technical access system and database support for all systems. Maintains and manages all security access systems Ensures ongoing complex technical operations of systems along with performing installation, configuration, and testing of access security systems. Manages upgrades and production defects, as well as works with business partners, vendors, and development teams in supporting applications. Manages and ensures technical documentation related to user and administrator access systems and database administration are kept current and up to date and follow the CMS Acceptable Risk Safeguards. Tracks access issues via incident and problem resolutions; composes documentation and reports, assesses operational impacts and risk assessments, provides budget estimates, ensures operational acceptance, develops and improves support processes and solutions and is involved in technical projects requiring access support to supply applications with solutions to their issues; and enhances the technical maturity level of systems by eliminating manual processes through automation Maintains and expands the existing access management infrastructure; provides technical consulting and expert knowledge of access management concepts and best practices, including working with technical subject matters in-house, as well as directly with vendors for testing and response for the Enterprise Systems; leveraging existing infrastructure and new projects designed for Operational efficiency Serves as internal and external access management expert and consultant, interfacing with all customers, including CMS on all access needs and requirements
Facilitates and implements new CMS access requirements and projects Governance Works with the CISO and Sr. Access Manager, key departments, and all levels of staff and management to ensure company has and maintains appropriate access management policies, emphasizing the principles of " Need to Know' and Principal of Least Privilege, authorization forms, and all access policies and procedures reflecting current practices and requirements
Delivers, or ensures delivery of security access training and ensure all new hires take all required training as well as background checks, etc., prior to accessing the systems
Ensures management understands all new hire, termination as well as transfer processes for all employees and contract labor
Provide guidance and ensure all workforce members, including contract workers understand access policies and procedures
Develops and improves access management program that becomes part of the culture.
Develops in-depth education, how-to training, and ongoing access security awareness training. Develop ongoing access communication process to address questions from all levels of staff and management
Ensures all State and Federal privacy regulations are understood and followed and participates in internal and external investigations
Participates in the development, implementation, and ongoing access management monitoring of all administrative and service accounts according to the CMS security requirements Initiates, facilitates and promotes activities to foster Access Governance, including the development and maintenance of data owners and custodians.
Participates and serves as internal/external access expert for all required audits and represents access controls and functions in all external and internal audits.
Works with CISO and Sr. Access Management Manager and reviews all system-related information access plans throughout the network to ensure security practices to ensure alignment with Information Technology, and acts as a liaison to the information systems department Performs other duties as the supervisor may, from time to time, deem necessary.
Bachelor' s degree or 4 years of equivalent work experience
Four or more years directly related Security Access Systems work experience, to include project management experience in managing technology projects or leading technical staff.
2 or more years meeting CMS requirements, NIST Security Standards, or Security Best Practices 2 or more years of experience in various Project Management and Product Development concepts, methodologies and processes, and project management tools Two or more years of experience in access management, tools and protocols, including program design in technologies
o Experience working in 24X7 environments Proficiency in writing policies and procedures
* Work independently
* Problem Solver
* Individual contributor
* Consistent in attendance since the deadlines are very aggressive
* Data Analysis * Data Validation * MS Excel Moderate - Expert knowledge * SQL Query Knowledge * Application Configuration/Support Knowledge At least one Security or Security Product Certification -- Must have a certification from one of the following ISC2 (CISSP, SSCP, CAP, CSSLP, CCFP, CCSP, or HCISSP), CompTIA (CASP or Security+), GAIC (GISF, GSEC, GISP, GCFE, GPPA, GCIA, GCIH, GCUX, GCWN, GCED, GPEN, GWAPT, GSLC, GCPM, GSSP-NET, GSSP-JAVA, GSNA, GCFA, GLEG, GAWN, GXPN, GREM, or GSE), ISACA (CISA, CISM, or CRISC), or security certifications from Cisco, Microsoft, RSA, Lieberman, or similar security products.
1 year Knowledge of SAS, REXX and various IBM utilities
No third party candidates will be considered. Candidates must be eligible to work in the United States for any employer.