Location
Meycauayan, Philippines, Philippines
Posted
July 06, 2026
Job Description
**Position Summary**
The Roles Administration Associate executes all transactional activities within Role Coordination function using the appropriate tool/s and procedures within the agreed SLAs and KPIs, ensuring compliance to internal control requirements.
+ Evaluate and execute end-user role assignment request based on market agreed procedures/policies
+ Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.
+ Performs End User Role localization and ensure it is delivered on time.
+ Execute Role Variant creation and update in PRAM.
+ Raise a RDS based on the input received from Analyst or Market Role Links.
+ Documents all requests/activities in the ticket management tool following defined standards and best practices
+ Ensures timely resolution of all tickets within agreed SLAs and KPIs
+ Ensures timely response to emails sent to the group's generic ...
The Roles Administration Associate executes all transactional activities within Role Coordination function using the appropriate tool/s and procedures within the agreed SLAs and KPIs, ensuring compliance to internal control requirements.
+ Evaluate and execute end-user role assignment request based on market agreed procedures/policies
+ Collaborates with market Internal Control or Control Framework team on role assignment concerns like SOD, role-on-top and cross-market role requests.
+ Performs End User Role localization and ensure it is delivered on time.
+ Execute Role Variant creation and update in PRAM.
+ Raise a RDS based on the input received from Analyst or Market Role Links.
+ Documents all requests/activities in the ticket management tool following defined standards and best practices
+ Ensures timely resolution of all tickets within agreed SLAs and KPIs
+ Ensures timely response to emails sent to the group's generic ...