Logical Access Review Analyst

4 days ago

NCR WGC, Philippines GCash Full time ₱900,000 - ₱1,200,000 per year

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

  • 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  • Notify users or account custodians of non-compliance, such as outdated access keys or missing Multi-Factor Authentication, and follow up until corrective actions are completed.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

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