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BSA Administrator

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Our client is looking to bring onboard a BSA Administrator to be a part of their Business Process Department. The role of the Business Processes department is to support production system processing of all retail and lease contracts, while supporting the back-office operations of 9 regional offices and 5 centers.

The role of BSA Administrator is to ensure all requested system role changes for the regions and Corporate Operations accompanied by an approved Request for System Access form are processed accurately and within the service level agreement. This position requires attention to detail, accuracy, time management and follow-up processes due to the sensitive nature of maintaining, reviewing and granting various levels of user access across multiple application systems. Application access support is provided to regional offices and Corporate Operations staff.

Ability to follow published operating procedures
Uses time effectively and efficiently
Excellent written and verbal communication skills
Basic PC, typing and MS Office application skills

Position responsibilities:

Maintain System User Access
• Complete user access requests in agreed to SLA
• Comply with OP161 guidelines for adding, deleting, and updating user access

System Tables and Queue Updates
• Complete all system table updates/maintenance requests adhering to established service level agreements

SOX Application Access verification and maintenance
• Create audit support reports as requested to identify access maintained and tracked per SOX guidelines
• Help complete SOX application access verification

Other small projects as assigned
• Subject Matter Expert to assist projects with systems access requirements and testing

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