Found Description
Overview
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!
Responsibilities
- 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...