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 organisation etc).
Send reminder to staff to access system if inactive >60 days.
Send the request to division for review.
Ensure the return result with HOD approval.
File the evidence to central repository upon completion of review.
Follow-up based on the request result, e.g. send request to division to submit account request form if new account is required for staff.
Ensure all approved request are implemented as per the SOP and within the stipulated timeline
Requirement-Some experience in implementing UAM requests -Meticulous in checking through the request forms -Comfortable to liaise via email or calls and guide the requestors on the right process -Comfortable and some knowledge with excel and Vlookup1 year contract renewable based on performance Office: Kaki Bukit 5 days work week 830-6pm With Annual Leave, Medical and Dental Benefit as well as Completion BonusJob Type: Full-timeSalary: $2,400.00 - $2,700.00 per monthBenefits:
Additional leave
Cell phone reimbursement
Dental insurance
Health insurance
Schedule:
Day shift
Monday to Friday
Supplemental pay types:
Performance bonus
COVID-19 considerations: Safe distancing, masks on, sanitizers available in the officeEducation:
Local Polytechnic Diploma (Preferred)
Experience:
IT Admin: 1 year (Preferred)
Expected Start Date: 01/09/2022
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