ACCESS CONTROL ASSOCIATE
: Job Details :

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 SupportAssists 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 instructionPerformance 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.