- Collaborate with key operational personnel and functional clients across Social Networking Services Campaign to initiate webtools requirements specific for its Line of Businesses
- Review access/change request forms for Access Monitoring and Completeness for more or less 30 webtools.
- Be the "POC - Point of Contact" for User's Accesses creation/deletion/modification/activation
- Review access request against the role matrix and ensure to re-0direct to correct approvers based on the approval matrix
- Perform Segregation of Duties (SOD) checks ensuring access requested does not have conflict with existing accessess and manual job responsibilities. Accuracy is of the essence.
- Provisioning of system access based upon the approved Undertaking Request Forms (e.g. Socio, Globeserve)
- Review weekly movement reports ensuring transfer employee's system access is up-to-date and terminated user's system access is revoked on time.
- Raise access termination requests and other requests pertaining to operations existing and incoming new tools
- Extract the User Access data from the source systems ensuring the data is complete and accurate.
- Ability to translate UAM activities into Reportorial context. Google Suites (Sheets, Forms, PPT, Excel) knowledge and expertise is a MUST
About the Company
ASTICOM TECHNOLOGY INC. is an HR shared service company established in March 2015. A part of the Ayala Group, its current services include Staffing Services, Payroll Administration, and Managed Services.
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Asticom jobs
Taguig, Metro Manila