SERVICE STAFF

Bank of the Philippine Islands (BPI)


Date: 5 days ago
City: Manila
Contract type: Full time
This position is primarily accountable in administering the system security control of UCAG owned systems (GL Walker, E-proc and GDES) to safeguard and ensure accurate, fair and timely financial statements.

Main Accountabilities

  • Acts as maker to all creation / updates of user access to UCAG owned systems
  • Checks completeness and correctness of information/data indicated in the requests including authorized approver(s) prior to effect updates in the system
  • Prepares summary of CTA payments as per request of suppliers
  • Deletes access of resigned and terminated employees
  • Performs monthly clean-up of user access (RACF vs UID vs HR Alphalist) for GL Walker, Eproc & GDES
  • Acts as checker to Staff 2
  • 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

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