SECURITY ADMINISTRATION ASSOCIATE

Bank of the Philippine Islands (BPI)

View Salaries, Reviews, and more

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 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

Interview Questions of SECURITY ADMINISTRATION ASSOCIATE at Bank of the Philippine Islands (BPI)

Currently, there aren't any interview questions for this role at Bank of the Philippine Islands (BPI) shared by other job seekers.

View more interview questions of similar roles from other companies →

Salary Insights of SECURITY ADMINISTRATION ASSOCIATE at Bank of the Philippine Islands (BPI)

Currently, there aren't any salaries for this role at Bank of the Philippine Islands (BPI) shared by other job seekers.

View more salaries from Bank of the Philippine Islands (BPI) →

SECURITY ADMINISTRATION ASSOCIATE

Bank of the Philippine Islands (BPI)

Job Summary

Job Description

Interview Questions of SECURITY ADMINISTRATION ASSOCIATE at Bank of the Philippine Islands (BPI)

Salary Insights of SECURITY ADMINISTRATION ASSOCIATE at Bank of the Philippine Islands (BPI)