Essential Responsibilities:
• Day to day administration of systems and user IDs which include creation, deletion,
modification, password resets.
• Process all Life Cycle Events for an employee in the organization. New Hires, Job Changes,
Leave of Absence, Business Transfers and Leavers.
• Execute daily, weekly checks to ensure access is terminated for exited workers.
• Liaise with Help Desk team members and assist as and when required
• Assist and support periodic internal and external IT audit and SOX audits
• Responsible for notifying management of any concerns raised by requestor and/or
anticipating escalation.
• Ensure adherence to all Security Administration Standard Operating Procedures. Notify
management when discrepancies are found in SOPs to ensure they are Updated
accordingly.
• Participate in projects and initiatives in support of regulatory, audit and IDM directives
when called upon.
• Responsible for documenting process/technical difficulties being experienced and timely
reporting them to management
• Participate in Project Work as and when required.
• Collate statistical data as requested in support of metrics/measurements.