Responsibilities
- Processes and implements the creation, deletion, and update of user access for UCAG-owned systems.
- Acts as a checker for user access setups/updates completed by Security Admin Associate 2.
- Reviews user ID requests to ensure completeness, accuracy, and proper authorization before making any system updates.
- Performs monthly user access clean-up (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 requested by vendors for their payment reconciliation.
- Extracts and refers outstanding E‑proc invoices in payment pending status—over 30 days past due—for review and proper action by the processing unit.
- Assists the security admin head in providing support to all Unibank users of UCAG‑owned systems.
- Must have a Bachelor’s Degree in Accounting Information Systems or Accounting Technology
- Must be proficient in Microsoft Office.
- Willing to be assigned in Makati.