User Access and Workflow Analyst
Union Galvasteel Corporation
- Calamba, PhilippinesCalamba, CALABARZON, PhilippinesCalambaCALABARZONPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
The User Access and Workflow Analyst establishes the user authorization policies in Oracle Cloud and other Business applications in compliance to the Segregation of Duties (SoD) and Standard Security Guidelines.
Analysis and enhancement of existing ways of working related to workflows and policies are also catered by this position to promote efficient change management controls related to User Authorization. Responsibilities of this position are as follows but not limited to:
1. Provides user roles/profiles for Business Users and ensures that accesses are compliant with the Segregation of Duties
2. Monitors unauthorized user accesses and critical data changes; and conducts periodic reviews on assigned user authorizations to stakeholders
3. Analyzes existing ways of working on User Authorization to come up with enhancements on authorization management
4. Designs approval matrix or hierarchy for online and offline approval processes (Workflows, Change Management, et cetera)
5. Implements approval matrix or hierarchy in the system to integrate with workflow and manual approval processes
6. Provides user education to stakeholders on routine activities related to Authorization and Workflows
7. Collaborates with Business Application Teams, Subject Matter Experts and Functional Data Owners in analyzing User Access, Workflow-related processes, policies and controls to ensure proper user authorizations are in place
8. Manages, analyzes, and resolves user authorization issues by End Users and ensure compliance with the Segregation of Duties
Trình độ tối thiểu
- Job Specifications
- Education
- Graduate of Computer Science
- Or a college graduate / undergraduate who has an equivalent knowledge gained through training or through experience
- Experience
-
0 to 3 years in Oracle User Authorization
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Preferably has knowledge on Workflow processes and its relation to user access to provide approvals
-
Preferably has experience on mapping of user profiles per business transactional requirements
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- Education
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Calamba, CALABARZON, Philippines