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User Access Control Analyst
2 weeks ago
Job Responsibilities
- To handle corporate user access control to the IT systems.
- To provision and de-provision IT systems access to users in accordance with the joiner and leaver process within the agreed KPI.
- To provide support in advisory capacity to IT Support teams, access approvers and audit teams.
- To liaise with System Administrators and Business Owners to understand role composition and profile management of systems.
- To participate in internal and external audits to produce evidence of process control.
- To ensure all access controls and processes are fit for purpose, and to identify opportunities to streamline the current processesand in order to meet the requirements of audit and compliance policies.
- To identify, document, develop and continually improve processes and controls for access to IT systems.
- Job Requirements
- Diploma or Degree in Information Technology or relevant study.
- Interest in technology security and compliance
- Demonstrates the capacity to control stakeholder communications
- Align plans and strategy with Internal Audit
- Produce and deliver high quality work products including formal deliverables, technical -documentation and reporting
- Relevant experience in access control and Ms office product
- Must maintain a strong understanding of access control policies/procedures, vendor onboarding processes and access management resources.
- Review request - Task System and the e-workflow tool.
- Strong discipline in compliance and security policies.
- Good system knowledge relating to workflow, SNOW and access control, or any of the relevant tools.
- Basic knowledge in desktop computing and Microsoft Office products.
GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Kwan You Jun | Registration No: R22110825
