Overview
Security Administration Associate Jobs in Makati, National Capital Region, Philippines at Bank of the Philippine Islands (BPI)
Title: Security Administration Associate
Company: Bank of the Philippine Islands (BPI)
Location: Makati, National Capital Region, Philippines
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
