Unfortunately, this job is expired as of 11/18/2013.
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Under the direction of the Information Technology Security Officer (ITSO) and the Director of Database Administration maintains, monitors, audits, and implements the security for enterprise database systems including but not limited to Banner. Cross trains on duties of the ITSO to provide support to the ITSO and others when the ITSO is unavailable. Provides support to the DBAs in security and access issues and policies. Provides backup to the functional areas banner security personnel and chairs the Banner security group.
Essential Functions, Major Duties, and/or Accountabilities:
Coordinates with DBAs and Information Technology Security Officer in implementing and maintaining best practices for database security.
Monitors Information Technology systems and other paper document processing systems to ensure compliance with policies and procedures.
Audits Banner Security for all users including functional security people and including regular reviews of the various reports and logs available and investigates complaints of non-compliance.
Creates and maintains a Database of Access for security access grants.
Ensures yearly expiration and renewal of accounts with proper documentation, passwords, etc.
Trains Banner and other database users, owners, and security personnel in best practices in data security practices and requirements.
Ensures that strong passwords are used for secure database systems.
Provides a backup to functional area security people.
Learns, implements and maintains current Banner security features including value based security and fine grain access in Banner.
Audits access to all PII fields/info and other sensitive data to ensure that information is not compromised, accessed inappropriately, or made available in anyway that compromises best practices for data protection.
Maintain a best practice security matrix for access granted to programmers, DBAs, functional techs, etc.
Ensure that classes and roles are properly defined, maintained, and are current for users.
Provides a backup to the Information Technology Security Officer on all systems and duties such as firewalls, IDS, IPS, incident handling, PCI, etc.
Creates and provides security awareness training to end users and informs students and employees of UVU security policies and practices.
Maintains current PCI, HIPPA, and other security training & certifications applicable to security functions at the institution.
Investigates foreseeable internal/external information security risks and reports on noted irregularities/risks.
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