Description

Responsibilities

 

  • Create / update user requests
  • 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.

Education

Any Graduate