systems and access control AnalystMacquarie Group

Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 02/01/2021

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We have an exciting opportunity for a Systems & Access Control Analyst for a Manila based role. The successful candidate will join a diverse team that performs governance over the segregation of duties for MOD Global. Candidates are expected to consistently display high achievement drive, be highly adaptable to changes on a daily basis and display high levels of resilience.
In this role, you will serve as Identity Access Management Business Contact who is accountable for the complete, accurate and timely execution of the Identity Access Management (IAM) control framework over all Market Operations information assets. First point of contact for any IAM-related queries including: MOD User Access Management (UAM) Plan; Information assets onboarding to SailPoint; IAM Reviews; Issues and audits related to IAM; Manage the segregation of duties alerts for MOD Global on a timely manner using SailPoint IIQ; Coordinate any non-compliant access to affected businesses for review and risk acceptance; Summarize and report results of weekly/monthly access monitoring to MOD Leadership team.
Moreover, be one of the key contacts between MOD and COG Technology Identity and Access Management in relation to in-scope applications; Assist MOD businesses in onboarding/offboarding applications to the User Access Management plan and Sailpoint IIQ; Perform User Acceptance Testing of MOD applications onboarded to Sailpoint IIQ; Facilitate in the efficient access provisioning through Role Based Access and Assist in building and maintaining detailed team procedures and process manuals.
To be successful in this role you will need to have: Microsoft Office experience especially advance knowledge in Excel to be used in data preparation and management; Knowledge or experience with Identity Governance and provisioning solutions (e.g. Sailpoint Identity IQ, BMC Remedy) is preferred but not essential; Knowledge or experience with Alteryx Designer is preferred but not essential; Good English communication skills especially in communicating with stakeholders of different global teams; Ability to work with a geographically distributed team; Thrives in a team environment, but also able to work independently with minimal supervision; Good problem-solving skills; Excellent attention to detail and a strong risk mindset.
About the Corporate Operations Group
The Corporate Operations Group brings together specialist support services in Digital Transformation & Data, Technology, Market Operations, Human Resources, Business Services, Business Improvement & Strategy, and the Macquarie Group Foundation. The Corporate Operations Group's purpose is to power the entrepreneurial enterprise.
Our commitment to Diversity and Inclusion
Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.
We recognise that flexibility comes in a variety of forms. Talk to us about what flexibility you need.
About Macquarie
A career at Macquarie means you'll have the opportunity to develop and utilise new skills, explore interesting fields and do challenging work that will impact the lives of people around the world-whether it's accelerating the green energy transition, helping sustain global food supplies, financing social housing projects or investing in essential infrastructure. At Macquarie, we're empowering people to innovate and invest for a better future.
Our size and international presence means your work can take you anywhere-across business groups, disciplines, sectors and borders. With 16,300+ employees and offices in 31 markets around the world, we're a truly global organisation.
You'll be supported by a diverse team where the unique perspectives, ideas and experiences that all of our people bring are valued. You'll be empowered to address unmet needs in our communities whilst advising and investing alongside our clients and partners. Working with us, you'll have the opportunity to make a difference.
Macquarie is a global financial group providing clients with asset management, retail and business banking, wealth management, leasing and asset financing, market access, commodity trading, renewables development, investment banking and principal investment.
Find out more at
Job no: COG-955423
Work type: Fixed term
Location: Manila
Category: Junior, Operations
Group: Corporate Operations Group
Recruiter: Jade Ancajas
Opening Date: 01/12/2020
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We have an exciting opportunity for a Systems & Access Control Analyst for a Manila based role. The successful candidate will join a diverse team that performs governance over the segregation of duties for MOD Global. Candidates are expected to consistently display high achievement drive, be highly adaptable to changes on a daily basis and display high levels of resilience.
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Manila
We have an exciting opportunity for a Systems & Access Control Analyst for a Manila based role. The successful candidate will join a diverse team that performs governance over the segregation of duties for MOD Global. Candidates are expected to consistently display high achievement drive, be highly adaptable to changes on a daily basis and display high levels of resilience.
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Macquarie Group

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Manila City, Metro Manila
Permanent
Full-time

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Macquarie Group

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