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 andapproval 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.
Ensure the return result with HOD approval.
File the evidence to central repository upon completion of review.
Follow-up ...