United Overseas Bank Limited

banking

IDAdminOpsSupport,GIS

Pasir Gudang, Johor, Malaysia FULL TIME Remote Friendly
The Brief

“ID Admin Ops Support, GIS at United Overseas Bank Limited. Skills: functional groups setup, access matrix, entitlements, User Access Testing, security management module, R2W reports generation, Userid Listing, Functional Group Listing, Administrative Audit Log, Special-ID withdrawals tracking, audit logs submission, monthly statistics, sanity checks, audit deliverables (RFI), KRCSA, RDR, BCP testing. Provide accurate & timely delivery of functional groups setup based on authorized application’s ”

What You'll Achieve.

accurate & timely delivery of functional groups setup; Service turnaround time (SLA); required format after a new application is production live; timely submission of audit logs & monthly statistics

Industry & Context.

banking
Eligibility Requirements

Willing to go beyond normal working hours to deliver within project timeline &/or SLA

What They're Looking For.

Must Have

Degree holder, 3 to 5 years of related experience, Good command of written/spoken English, attention to details, quality delivery, sense of urgency, Able to work in a fast-paced environment, Willing to go beyond normal working hours to deliver within project timeline &/or SLA

Nice to Have

related ID Administration experience in Operating System or Business Applications

What You'll Do.

Provide accurate & timely delivery of functional groups setup based on authorized application’s access matrix

Upon receipt of a new access matrix

setup functional groups & related entitlements

Upon receipt of a revised access matrix for an existing application

compare with the existing setup and review with Admin-Checker before updating the required entitlements changes to existing functional groups

Service turnaround time (SLA) to be agreed with Application Custodian & may differ based on criticality of project &/or situational requirements

Conduct User Access Testing of the security management module for new application implementations

Validate in R2W to ensure following reports are generated in the required format after a new application is production live: Userid Listing

Functional Group Listing

Administrative Audit Log

Responsible for daily tracking of Special-ID withdrawals

follow-up for timely submission of audit logs & monthly statistics

Responsible for conducting sanity checks before delivering audit deliverables (RFI) through the Governance Team

Responsible for documentations & training new/junior administrators

Provide support for KRCSA

Take on projects/assignments as & when required

How You'll Work.

Team & Collaboration

review with Admin-Checker; Service turnaround time (SLA) to be agreed with Application Custodian; delivering audit deliverables (RFI) through the Governance Team; training new/junior administrators

Communication Scope

Good command of written/spoken English

Process & Methodology

Take on projects/assignments as & when required

Free ATS check

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