Information Security User Access Management Analyst
Palawan Pawnshop Makati Full-time
GENERAL RESPONSIBILITIES
- Process user access requests, changes, and terminations across business applications, Active Directory, and Keycloak
- Maintain access logs and ensure all actions are properly documented for audit and compliance purposes.
- Ensure role-based access control (RBAC) is consistently applied across systems
- Conduct periodic access reviews and assist with internal and external audits
- Coordinate with HR, IT, and department heads to ensure timely and accurate provisioning/deprovisioning of user accounts
- Troubleshoot access-related issues and provide support to end-users
- Assist in maintaining and improving UAM-related policies, procedures, and documentation}
- Monitor adherence to the least privilege and segregation of duties principles
- Generate and analyze access reports to identify anomalies or risks
MINIMUM REQUIREMENTS
Education: Minimum of Bachelor's degree in Computer Science or related field, or equivalent.
Related Work Experience:- Preferably 1-2 years of security administration experience in support of IT products or User account management and working knowledge of large IT organization operations.
- Minimum 2 years of hands-on experience with Active Directory Account Provisioning/De-provisioning.
Knowledge (knowledgeable in the following): |• Knowledge of latest trends in information security, procedures, methodologies, and best practices
- Knowledge on O365 and its functionalities
- Good understanding between on-premise and cloud environment.
- Good understanding of ITIL processes and ITSM tools.
- Working knowledge of ticketing system
- Ability to effectively work with customers and management personnel on all levels, business areas and across cultures
- Should have good verbal and oral communication
- Should be Quality Conscious
- Attention to details and accuracy is required
- Ability to work positively and collaborate with team members to achieve maximum team throughput
- Should be willing to work in rotational shifts (including night shift)
- Assist users with troubleshooting user access issues, while maintaining the necessary approval and documentation requirements
- Collaborate and coordinate with Information Technology Department as UAM subject matter expert as part of the Technical Working Committee
- Manage all aspects of user access lifecycle, including user creation, account modification, deactivation, and reactivation
- Ensure that all request related to user access are processed in accordance to role and function based on approved access matrix and completed within the agreed service level agreement
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