SECURITY ADMINISTRATION ASSOCIATE

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
  
  

• Bachelors 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