Senior Access Compliance Specialist

6 days ago

Manila, National Capital Region, Philippines beBeeAccess Full time ₱400,000 - ₱800,000
Job Description

We are seeking a highly skilled Access Review Analyst to join our team. As an Access Review Analyst, you will be responsible for conducting reviews of user and privileged account access to ensure compliance with regulatory requirements.

You will work closely with our IT teams to extract user access lists directly from systems or coordinate with support teams to acquire complete and up-to-date access data.

In this role, you will also conduct quarterly or semi-annual reviews of user and privileged account access, depending on regulatory scope.

Required Skills and Qualifications
  • 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.
  • 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.
  • Check for access anomalies, including dormant accounts, excessive privileges, Segregation of Duties (SoD) conflicts, and accounts that should have been deactivated.
Benefits
  • Opportunity for career growth and development in a dynamic and collaborative team.
  • Working with a team that wants to change the game.
  • A company that values its people with a competitive and flexible compensation package.
Others

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.

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