Job Description
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 recon...