User Access Control Analyst (IT)

• Responsible of handling 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.

• Provide support in advisory capacity to IT Support teams, access approvers and audit teams.

• Liaise with System Administrators and Business Owners to understand role composition and profile management of systems.

• Participate in internal and external audits to produce evidence of process control.

• 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.

• Identify, document, develop and continually improve processes and controls for access to IT systems.

• Support the UAT testing on administration module to ensure new applications are on-onboarded efficiently, role profiles are appropriate and maintained and that general operation of the solution is monitored and maintained.

Job Requirements

• Diploma or Degree in Information Technology or relevant study.

• Individual interested in technology security and compliance.

• Demonstrates ability to manage communications with stakeholders.

• Work closely with Internal Audit, to align plans and strategy.

• 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.

For more information, please visit to www.gmprecruit.com and search for Job Reference: 20966
We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Tang Lee Ling | Registration No: R1106845