Ensure from reputable source as this is a manual file submission
Process all data updates for new SetIDs and Business Units / create new permissions as require
Annual SOX user audit
Perform all configuration updates new roles, new functionality all security, portal and component assignments for all environments
Troubleshoot any/all issues with application usually you are first point of contact
Configure all sub-PRD environments during refreshes based on requirement (update PWs, email, roles etc.)
Field all compliance oriented requests, internally and externally sourced.
PeopleSoft HR
Maintain Employee Self Service troubleshoot and correct as required
Create all new data permission this application is very granular for data
Annual SOX User Audit
Troubleshoot any/all issues with application usually you are first point of contact
Configure all sub-PRD environments during refreshes based on requirement (update PWs, email, roles etc.)
Perform all configuration updates new roles, new functionality all security, portal and component assignments for all environments
Create / update user requests
Align user population to AD new accounts, renames, updated emails, locks, new and expired contract accounts etc.
Review all failed jobs and correct as required ESS / Daily Audit / Data Updates
Field all compliance oriented requests, internally and externally sourced.
PeopleSoft Finance
Perform monthly (sometimes more frequent) updates to data permissions tying PeopleSoft tree to CorpDB
All updates to ancillary reporting applications Vista Plus / nVision
Perform all configuration updates new roles, new functionality all security, portal and component assignments for all environments
Troubleshoot any/all issues with application usually you are first point of contact
Configure all sub-PRD environments during refreshes based on requirement (update PWs, email, roles etc.)
Create / update user requests
Align user population to AD new accounts, renames, updated emails, locks, new and expired contract accounts etc.
Annual SOX User Audit
Review all failed jobs and correct as required Custom Preference Modeling / Row Level Updates / AD Import & Load / Dynamic Roles / Reports for Distribution / Set Default Dates / P2P Utilities etc.
Field all compliance oriented requests, internally and externally sourced.