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Arts - Entertainment - Publishing Published date: August 5, 2017


Create, modify and delete user account profiles for various systems applications used across the business throughout the system security lifecycle.

Monitor departmental mailbox queue for access and termination requests. Assess and validate access request against pre-established approvals matrix and the documentation outlining conflicting roles. Grant access rights based on matrix and proper approvals system.  Grant access to resources, service desk contacts and VPN portal for vendors and team members.

Analyze and monitor access on various business systems and applications, including creation, deletion and modification of access within business roles and groups, as required. Determine the risks associated with the access and highlight any risks to management.

Review monthly and quarterly user access reports.  Obtain report approval from business units and data owners of key financial systems for review and user access validation. Document meeting minutes and required changes, along with the business justification for the change. Use the ticketing system to post and maintain evidence of the reviews and modifications.

For more details: Trademark Management Video

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