security access Administration-p20University of Santo Tomas

Responsibilities * Evaluate and execute end-user role assignment requests based on market agreed on procedures/policies * Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and Responsibilities Evaluate and execute end-user role assignment requests based on market agreed on procedures/policies Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests. Performs End User Role localization and ensures it is delivered on time. Execute Role Variant creation and update in PRAM. Raise an RDS based on the input received from Analysts or Market Role Links. Documents all requests/activities in the ticket management tool following defined standards and best practices. Ensures timely resolution of all tickets within agreed SLAs and KPIs. Ensures timely response to emails sent to the group's generic mailbox. First level analysis of issues related to authorization such as SU53 interpretation, role assignment, or activity types. Updates CATS in a timely manner. Create/review/update Standard Routines Continuous awareness and adherence to GLOBE standards, control best practices, and risk and control procedures. Deliver process improvement initiatives. Performs other tasks that can be assigned in relation to the agreed developmental plan or that can be assigned from time to time. Qualifications Bachelor's and Associate Degreein Computer Science, Engineering, Information Technology, Information Security, Management, and Technology.
Monster

Philippines
₱120,000-252,000 per year
Permanent
Full-time