SrAnalystITOperations(iSeries/AS400UAP)

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. The iSeries UAP lead is responsible for the end-to-end identity lifecycle and access control within our IBM Power Systems environment. UAP Lead with 8+ years of experience leading enterprise-level User Access Administration and Security Governance for AS400 / IBM i environments. Strong expertise in identity lifecycle management, access control governance, and enforcement of least-privilege security models. Proven ability to lead audits, access certifications, and remediation activities to meet SOX, PCI, and HIPAA compliance requirements while providing L2/L3 production support. Work Key Roles and Responsibilities Lead end-to-end User Access Management (UAP) for IBM i platforms, governing creation, modification, suspension, and deletion of user profiles as per security policies. • Design and maintain role-based access models using Group Profiles to standardize user access across applications and business units. • Own governance and periodic review of special authorities, ensuring privileged access is restricted, approved, and audit-compliant. • Act as the primary authority for object-level security, approving access to libraries, files, programs, and IFS directories. • Review and govern programs using Adopted Authority to eliminate unauthorized privilege escalation risks. • Monitor and analyze system audit logs (QAUDJRN) to identify security violations and unauthorized access. • Lead quarterly and bi-annual user acces