Sr Analyst IT Operations(iSeries/ AS400 UAP )
Company Description
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.
Job Description
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
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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 access reviews and certifications in coordination with business owners and compliance teams.
• Drive remediation of dormant user profiles, orphaned objects, and terminated-user access, reducing audit findings.
• Provide L2/L3 escalation support for complex authorization and access issues by analyzing authority stacks and library lists (*LIBL).
• Support IBM i Access Client Solutions (ACS) and third-party security tools including PowerTech, HelpSystems, and Raz-Lee.
• Coordinate with HA/DR teams to ensure access consistency across replicated environments (MIMIX / iTera).
• Develop CL scripts to automate recurring UAP tasks, reporting, and audit evidence collection.
• Maintain UAP documentation, SOPs, audit evidence, and security procedures.
• Mentor junior administrators and act as the UAP escalation point for service desk teams
Global Support Coverage
Provide UAP leadership and L2/L3 support for IBM i environments aligned with US PST/EST time zones.
Qualifications and Skills
Experience: Proven experience (e.g., 8+ years) as an AS400/IBM iSeries System in an enterprise environment.
Technical Proficiency:
Experience: 5+ years in IBM i (AS/400) Systems Administration with a focus on Security.
Command Proficiency: Expert knowledge of CL commands related to security (WRKUSRPRF, EDTOBJAUT, DSPAUDJRNE).
IBM i / AS400 Commands: CRTUSRPRF, CHGUSRPRF, DSPUSRPRF, EDTOBJAUT, DSPAUTUSR, DSPAUDJRNE
• IBM i Security Levels: 20, 30, 40, 50
• Automation: CL Programming
• Audit & Reporting: QAUDJRN, IBM i Services (SQL)
• Exit Point Security Tools: PowerTech, HelpSystems, Raz-Lee
• High Availability: MIMIX, iTera
Architecture Knowledge: Deep understanding of IBM i security levels (20, 30, 40, 50) and how they impact system integrity.
Complete knowledge of ITIL.
Experience with Exit Point security and monitoring.
Familiarity with High Availability (HA) environments (e.g., Mimix, iTera) and how they replicate user profiles.
Data Skills: Ability to use SQL Services (IBM i Services) to query system metadata and security configurations.
Soft Skills:
a. Strong analytical, troubleshooting, and problem-solving skills.
b. Excellent written and verbal communication skills.
c. Ability to work independently, manage multiple priorities, and provide on-call support as needed.
Education:
a. Bachelor’s degree in Computer Science, Information Technology, or a related field, or equivalent experience.
b. Relevant IBM certifications (e.g., IBM Certified System Administrator – Power Systems) are often a plus.
Qualifications
What We’re Looking For:
- Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.
Additional Information
Don’t meet every single requirement? At Mattel, we are dedicated to an inclusive workplace and a culture of belonging. If you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles.
How We Work:
We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:
- We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
- We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
- We execute: We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.
Our Approach to Flexible Work:
We embrace a flexible work model designed to empower a culture of growth, optimism, and wellbeing, where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive connection for moments that matter.
Who We Are:
Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.
Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.
Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers.
Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment.
Videos to watch:
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