Job Description
Key responsibilities:
- Activate, maintain, validate and disable access to the Finance Systems in accordance with Finance Systems Access policy
- Ensure access assigned complies with segregation of duties and other governance requirements
- Assist users with user access issues or queries
- Ensure documentation process is followed and all requests have appropriate documentation and approval
- Assist with the user access reviews and audits on Finance Systems user access.
- Maintain User Access Management process documentation to ensure it is up to date with any
- Participate in User Access initiatives to improve User Access management process.
You will need to have basic knowledge of user access processes and controls and an understanding of corporate governance principles. You will be able to manage multiple tasks simultaneously and have strong communications skills.
If you are interested in this role and can start within 1 weeks please click “apply” to submit your CV.
