Location
manila
Job Type
Full-time
Posted
June 05, 2026
Job Description
Roles & Responsibilities
- Extract user access lists directly from systems, or coordinate with application, system, database, or network support teams to acquire complete and up-to-date access data.
- Conduct quarterly or semi-annual reviews of user and privileged account access, depending on regulatory scope (e.g., PCI DSS-scope systems require quarterly review).
- Ensure review completeness by covering all in-scope systems, and timely completion according to the established schedule.
- Validate accuracy by cross-referencing access data with authoritative sources, such as updated employee master lists from HR.
- Check for access anomalies, including dormant accounts, excessive privileges, Segregation of Duties (SoD) conflicts, and accounts that should have been deactivated.
- Review custody and ownership of service accounts, ensuring each account has a valid, identifiable custodian.
- Notify users or account custodian...