SG
VP, HRIS (System Security, Integration & Compliance Lead)
SMBC Group
User Access Governance Own and maintain the User Access Matrix for HR systems, ensuring access rights are aligned with
Должностные обязанности
- , approval authorities, and segregation of duties
Требования
- .
- Review and coordinate user access requests, changes, and removals in accordance with established control procedures.
- Conduct periodic access reviews and recertification to validate user access and identify excessive, conflicting, or unauthorized access.
- Ensure timely de-provisioning of access fo…