This position is primarily accountable in administering the system security control of UCAG owned systems (GL Walker, E-proc and GDES) to safeguard and ensure accurate, fair and timely financial statements.
Main Accountabilities
- Acts as maker to all creation / updates of user access to UCAG owned systems
- Checks completeness and correctness of information/data indicated in the requests including authorized approver(s) prior to effect updates in the system
- Prepares summary of CTA payments as per request of suppliers
- Deletes access of resigned and terminated employees
- Performs monthly clean-up of user access (RACF vs UID vs HR Alphalist) for GL Walker, Eproc & GDES
- Acts as checker to Staff 2
- 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
