Job Description

• User Access Provisioning, Amendment and Removal.
• Grant / Revoke user access rights.
• Process the account request form raised by the requestor.
• Ensure all information are correct and approval from Head of Division (HOD) are sought.
• Seek Approval from system owner.
• Implement the approved request
• Verify the completion of the request.
• Inform requestor and file the evidence upon completion of the request.
• Trigger and coordinate the access review.
• Request or retrieve list of access request from Systems and monthly leaver list from FM.
• Perform first level check for unnecessary account (e.g., Inactivity > 90 days, staff left organization etc).
• Send reminder to staff to access system if inactive >60 days.
• Perform sanity check and generate the access review list by division.
• Send the request to division for review.
• Ens...