access review analyst

2 weeks ago


Zamboanga City, Zamboanga Peninsula, Philippines Metrobank Full time

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Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach

Position Title: Access Review Analyst

Job Summary:

  • Performs periodic access review (PAR) to UIMD managed systems provided that required reports are available to be used as input for the access review
  • Performs generation of report exceptions and violations based on the access review activities and the dissemination of the said report to concerned units
  • Assists in the preparation of required documents in Clear A-key and ATM BIOS password generation that will serve as proof of the activity
  • Assist unit head for any A-key related inquiries/requests of CMSU and branches
  • Performs other functions that may be assigned from time to time

Role Exposure:

  • Enhance your collaboration and interpersonal skills when working with different business units
  • Develop your communication skills, both in oral and written form
  • Harness your attention to detail and accuracy in maintaining database

Qualifications:

  • Bachelor's Degree
  • Has strong attention to detail
  • With strong analytical and critical thinking skills
  • Good customer service, fast-learner and a team player

Other Details:
Rank: Rank and File

Unit: Financial and Control Sector / Operations Control Group / Information Technology Support Division / Information Security Review and Analysis Department

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