Access Control Associate

1 week ago


New York City, United States The Custom Group of Companies Full time
Provisioning/Deprovisioning accounts for application access
• Assigns and maintains user login and passwords.
• Requests overrides to system security as required for emergency provisioning or terminations.
Performance Expectations: Insure that all system access is granted or terminated on a timely basis, per entitlement status. Report any serious issues to management immediately. Provide quality customer service as required.

System Application Provisioning/Termination Support
Assists Systems Development staff, external vendors and Access Control Analyst II in testing provisioning applications.
• Tests access to computer systems of every application before hand-off to end-users.
• Collects documents pertaining to internal investigations and audits of system access entitlements.
• Assists with testing of disaster recovery procedures for system access provisioning and terminations.
Performance Expectations: Interface with Systems Development and Center personnel, as required in testing and implementing provisioning and termination applications. Report any serious issues to management immediately.

Training and Support
• Assist requestors with application access requests
• Assist new application users with initial logon instruction
Performance Expectations: Ensure that requestors and users are familiar with their new ids/passwords and know how to logon to applications.

Documentation
• Maintain and update access requests as appropriate
• Maintain and update system access provisioning and termination logs as appropriate
• Maintain and update password reset logs as appropriate.
Performance Expectations: Ensure that all operational documentation is properly maintained. Report any serious issues to management immediately.

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