Logical Access Review Analyst

2 weeks ago


Metro Manila Philippines GCash Full time

Overview

Join to apply for the Logical Access Review Analyst role at GCash

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today

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  • Notify users or account custodians of non-compliance, such as outdated access keys or missing Multi-Factor Authentication, and follow up until corrective actions are completed.
  • Coordinate escalations for missed offboarding, excessive access, or incomplete reviews in accordance with defined escalation tiers and procedures.
  • Maintain thorough documentation of review results, evidence, communications, and actions taken, in support of audit and compliance requirements.
  • Participate in process improvement initiatives and contribute to access control policy and procedure updates.
  • Use tools such as Looker Studio, Google Sheets, AppScript, and compliance dashboards for analytics, reporting, and monitoring is good to have but not required.
What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country

Working with a dynamic and highly collaborative team who want to change the game

A company that values their people with highly competitive and flexible compensation and benefits package

Job Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Business Development and Sales

Referrals increase your chances of interviewing at GCash by 2x

Get notified about new Analyst jobs in Metro Manila .

Locations listed include Mandaluyong, Manila, Makati, Pasay, Taguig, and Pasig in the National Capital Region, Philippines.

#J-18808-Ljbffr

  • , Metro Manila, Philippines Buscojobs Full time

    Identity And Access Management Analyst Location: Makati City, National Capital Region Key Responsibilities: Monitor, investigate, and respond to access-related incidents and anomalies. Manage IAM tooling (Azure AD / Microsoft Entra ID / PIM). Perform regular audits of user roles and access across subscriptions and AD groups. Execute onboarding/offboarding to...

  • Senior Identity

    1 week ago


    , Metro Manila, Philippines QBE Insurance Full time

    Senior Identity & Access Management Governance Analyst Join to apply for the Senior Identity & Access Management Governance Analyst role at QBE Insurance Overview Maintains effective access controls to support adequate protection of QBE data and resources by leading the facilitation and execution of global identity and access management processes and...


  • , , Philippines Buscojobs Full time

    Data Security Analyst Posted today Job Description As an IT Security L1 Analyst for Identity and Access Management, you will be responsible for the daily IAM operational activities, including managing tickets, Onboarding, Offboarding and Cross-boarding of domains and email accounts. You will ensure that IAM service levels are monitored and maintained and...


  • , Metro Manila, Philippines QBE Insurance Full time

    Overview Identity & Access Management Analyst - with Reporting experience role at QBE Insurance . Primary Details Time Type: Full time Worker Type: Employee The purpose of this role is to oversee and manage access controls for safeguarding QBE data and resources globally, by leading identity and access management processes. This includes handling complex...

  • Vulnerability Analyst

    20 hours ago


    , Metro Manila, Philippines Buscojobs Full time

    Vulnerability Analyst Location: MOA, Pasay Work Setup: Hybrid (1–2x a month RTO) Schedule: Mid Shift (Login between 4–5 PM) Job Description Vulnerability Analysts aid in the identification, assessment, and communication of new and emergent threats in the cybersecurity landscape, specifically vulnerability intelligence and detections. You will be expected...


  • , Metro Manila, Philippines Buscojobs Full time

    Overview Ics Identity And Access Management Analyst Mid... Explore exciting opportunities for ICS (Industrial Control Systems) Identity and Access Management (IAM) Analyst positions in Manila. These roles are crucial for safeguarding critical infrastructure and data by implementing and managing robust IAM solutions. Professionals in this field are...


  • , , Philippines Access Offshoring Full time

    Overview Operations Manager @ Access Offshoring | Talent Management The Operations Data Analyst is responsible for analysing production data, identifying insights to improve operational efficiency, and planning production activities to meet customer and export requirements. This role acts as a bridge between the production, logistics, sales, and quality...

  • Data Analyst

    2 weeks ago


    , Metro Manila, Philippines Auctane Full time

    Overview Data Analyst (WFM) at Auctane . We are looking for a Data Analyst who is highly skilled in SQL and passionate about data validation and integrity. You will serve as the connective tissue between our data warehouse and operational reporting, validating datasets, building trusted data connections, and ensuring the accuracy of reporting for Workforce...

  • Master Data Analyst

    2 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    Master Data Analyst (Experience in Using Lims) — Muntinlupa, National Capital Region SGS Posted today Job Description Company Description We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and...

  • Data Quality Analyst

    2 weeks ago


    , Metro Manila, Philippines Tahche Outsourcing Services Inc Full time

    Overview The Data Quality Analyst supports the Online Research Department by analyzing and verifying market research data to ensure accurate, high-quality project deliveries. This role primarily uses SPSS to read, write, and modify SPSS syntax, verifying that data files (.sav) conform to client specifications. The Data Quality Analyst must also communicate...