SECURITY ADMINISTRATION ASSOCIATE

Bank of the Philippine Islands (BPI)


Date: 3 weeks ago
City: Remote
Contract type: Full time
Remote
The Security Administration Associate is primarily accountable in administering the system security controls of UCAG owned systems (GL Walker, E-proc and GDES) to safeguard information and ensure accurate, fair and timely financial statements.

Responsibilities

  • Processes and implements creation/deletion/update of user access for UCAG owned systems
  • Acts as checker for Security Admin Associate 2 user access setups/updates made in the system
  • Checks completeness and correctness of information/data provided in user ID requests, including authorized approver(s) prior to effecting updates in the system
  • Performs monthly clean-up of user access (RACF vs UID vs HR Alphalist) for UCAG owned systems
  • Monitors and sends follow up emails for unresponded quarterly user access reconfirmation requests
  • Extracts E-proc CTA payment details and prepares summary reports per request of vendors, for use in their reconciliation of payment transactions
  • Extracts and refers Eproc outstanding invoices in payment pending status, with due date of more than 30 days, for review and proper action by the processing unit
  • Assists security admin head in providing support to all Unibank users of UCAG owned systems
  • Performs other duties that may be assigned to him/her from time to time

Qualifications

  • Bachelor's Degree holder in Accountancy, or any Accounting-related course
  • At least 1 year experience in the same function
  • Fresh graduates are welcome to apply
  • Must be willing to be assigned in Makati City

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