ACCESS SECURITY ASSESSMENT ANALYST

Be #InGoodHands with Metrobank!

Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach!

Position Title: Access Security Assessment Analyst

Job Summary:

• Validation of requests for access to UIMD managed system applications, operating systems, database management systems and physical security access control. Analyze, monitor and report exceptions/concerns/security violations related to approved access models. Evaluates special requests regarding system access.

Role Exposure:

• Validation of requests for access to system applications, operating systems, database management systems and physical security access control to ensure that proper approval and other requirements have been met by the requesting unit/branch and subsidiary/foreign offices.
• Performs evaluation on request for email, internet, DVD ROM and USB port activation prior to the preparation of endorsement letter for approval of ITSD and ISD Head bearing instruction to implement configuration of ITG.
• Coordinates pass-thru requests to concerned units of ITG to ensure timely maintenance of user’s system access.
• Performs RSA Database extraction that will be used as basis in the review of user’s access and the generation of RSA statistics (e.g., volume turn-around time).
• Utilize pre-constructed SQL or MS Access queries to automated systems with user list report handled by UIMD to facilitate review and validation of user access against the approved access model.
• Performs investigation/data gathering as cited in the Audit comment sheet prior to regularization of audit findings.
• Performs other functions that may be assigned from time to time.

Qualifications:

• Bachelor’s Degree in Information Technology, Computer Science or any related courses
• Good communication skills

Other Details:

Rank: Rank and File

Unit: Financial & Control Sector / Operations Control Group / Information Technology Support Division / User Identity Management Department / Access Security Assessment Section
Location: Metropark, Pasay City