Role and Responsibilities:
Create RACF IDs for all DHS Mainframe users.
Provision reset passwords and troubleshoot issues for multiple key systems
Conduct periodic (normally quarterly) recertification of all users including Ga-Gateway Uniform Accounting System (UAS) Support Tracking Accountability and Recovery System ($TARS) Electronic Payment Processing Information Control (EPPIC) Electronic Benefits Transfer (EBT) and Energy Assistance System (EAS).
Periodically (normally 60 or 90 days) identify and remove inactive users.
Enforces and communicates to system users the security policies and guidelines necessary to meet state and federal requirements for system access.
Assist with the state and federal audit processes.
Create and run queries to produce ad-hoc reports from application data as needed
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