SaFi Bank Space : [DRAFT] SaFi Users and Groups Access Matrix

Access Group/Role

Specific Applications per Group

Specific Websites per Group

Digital Lending-Managing Director of Digital Bank Project

Ms Office, Adobe Pro

Social media websites, Apple Store

Human Resources:

HRBP Lead (C-LEVEL)

MS Office, Adobe Acrobat Reader, Canva

http://facebook.com , http://instagram.com , http://indeed.com , http://linkedin.com , tiktok.com

HR Operations Manager

MS Office, Adobe Acrobat Reader, Canva

http://facebook.com , http://instagram.com , http://indeed.com , http://linkedin.com , tiktok.com

HR Operations

MS Office, Adobe Acrobat Reader, Canva

http://facebook.com , http://instagram.com , http://indeed.com , http://linkedin.com , tiktok.com

Recruitment Manager

MS Office, Adobe Acrobat Reader, Canva

http://facebook.com , http://instagram.com , http://indeed.com , http://linkedin.com , tiktok.com, http://jobstreet.com , monster.com

• Digital Banking-Recruitment Lead

MS Office, Adobe Acrobat Reader, Canva

http://facebook.com , http://instagram.com , http://indeed.com , http://linkedin.com , tiktok.com, http://jobstreet.com , monster.com

• Recruiters

MS Office, Adobe Acrobat Reader, Canva

http://facebook.com , http://instagram.com , http://indeed.com , http://linkedin.com , tiktok.com, http://jobstreet.com , monster.com

Legal:

Head of Legal (C-LEVEL)

Ms Office, Adobe Pro

Loans, Litigation and Labor

Ms Office, Adobe Pro

Regulatory

Ms Office, Adobe Pro

Compliance

Ms Office, Adobe Pro

Auditors

Ms Office, Adobe Pro

Commercial:

Chief Sales Officer (C-LEVEL)

MS Office

http://facebook.com , http://instagram.com , tiktok.com, http://linkedin.com , youtube.com, http://viber.com , http://powtoons.com , http://canva.com , https://www.odoo.com

Heads - Sales Operations (C-1)

http://facebook.com , http://instagram.com , tiktok.com, http://linkedin.com , youtube.com, http://viber.com , http://powtoons.com , http://canva.com https://www.odoo.com/

Heads - Sales Network, Business Development, Training & Development (C-1)

http://facebook.com , http://instagram.com , tiktok.com, http://linkedin.com , youtube.com, http://viber.com , http://powtoons.com , http://canva.com https://www.odoo.com/

Team Leads & Managers - Events Management, Workforce Management, Project Management, Training, Area Sales Managers, Business Development Managers

http://facebook.com , http://instagram.com , tiktok.com, http://linkedin.com , youtube.com, http://viber.com , http://powtoons.com , http://canva.com https://www.odoo.com/

Specialists - Events Management, Workforce Management

http://facebook.com , http://instagram.com , tiktok.com, http://linkedin.com , youtube.com, http://viber.com , http://powtoons.com , http://canva.com https://www.odoo.com/

Frontliners - Banking & Finance Frontliners (BFF)

http://facebook.com , http://instagram.com , tiktok.com, http://linkedin.com , youtube.com, http://viber.com , http://powtoons.com , http://canva.com

Operations:

COO (C-LEVEL)

Genesys, BOFE, VLC, Microsoft Office, OneStop, Apple Store

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness

Head of Contact Center and Sales

Genesys, BOFE, VLC, Microsoft Office, OneStop, Apple Store

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness, Google PlayStore, Apple App Store

• Contact Center Lead/ Manager (Voice, Non-Voice)

Genesys, BOFE, VLC, Microsoft Office, OneStop, Apple Store

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness, Google PlayStore, Apple App Store

• Contact Center Supervisor (Voice, Non-Voice)

Genesys, BOFE, VLC

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness, Google PlayStore, Apple App Store

• Contact Center Staff (Voice, Non-Voice)

Genesys, BOFE

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness, Google PlayStore, Apple App Store

• Complaints Lead/ Manager (Voice, Non-Voice)

Genesys, BOFE, VLC, Microsoft Office

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Apple App Store, Google MyBusiness

• Complaints Supervisor (Voice, Non-Voice)

Genesys, BOFE, VLC

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness, Google PlayStore, Apple App Store

• Resolution Specialistst (Voice, Non-Voice)

Genesys, BOFE, VLC

http://genesys.com , Facebook and FB Biz Page, Youtube, Instagram, Tiktok, Messenger, LinkedIn, Google MyBusiness, Google PlayStore, Apple App Store

• Telesales Lead/ Manager (Voice, Non-Voice)

Genesys, BOFE, VLC, Microsoft Office

http://genesys.com

• Telesales Supervisor (Voice, Non-Voice)

Genesys, BOFE, VLC

http://genesys.com . Google PlayStore, Apple App Store

• Telesales Staff (Voice, Non-Voice)

Genesys, BOFE

http://genesys.com

• Contact Center (Voice)

Genesys

http://genesys.com . Google PlayStore, Apple App Store

• Contact Center (Non-Voice)

Genesys

http://genesys.com

Head of Back Office

Genesys, Onestop

• Payment Lead/Manager

BOFE

• Payment Supervisor

• Payment Staff

• CDD Lead/Manager

Genesys, Onestop

• CDD Supervisor

Genesys

• CDD Staff

Genesys, Bofe, Onestop

http://genesys.com

• Card Ops Lead/Manager

Genesys, Bofe

http://genesys.com

• Card Ops Supervisor

Genesys, Bofe

http://genesys.com

• Card Staff

Genesys, Bofe

http://genesys.com

Facilities Manager

• Nurse

• Office Admin

Head of Process, Quality and Training

Genesys, Bofe, Jira, Microsoft Office, Training Module Creator or Authoring Tools ( e.g. Adobe Creative cloud, Articulate 360, Storyline, Canva, Adobe Captivate), Onestop

http://facebook.com , youtube.com, http://business.facebook.com

• Process Specialist

Genesys, Bofe, Jira, Microsoft Office, Onestop

http://facebook.com , youtube.com, http://canva.com , http://business.facebook.com onestop, http://genesys.com , http://thoughtmachine.net

• Quality Specialist

Genesys, Bofe, Jira, Microsoft Office, VLC, Onestop

http://facebook.com , youtube.com, http://canva.com , http://business.facebook.com http://genesys.com , http://thoughtmachine.net

• Trainer

Genesys, Bofe, Jira, Microsoft Office, Training Module Creator or Authoring Tools ( e.g. Adobe Creative cloud, Articulate 360, Storyline, Canva, Adobe Captivate), VLC

http://facebook.com , youtube.com, http://canva.com , http://business.facebook.com http://genesys.com , http://thoughtmachine.net

Marketing:

CMO (C-LEVEL)

Adobe Creative Cloud, Envato, Figma, Photoshop, Ms Offce, Canva

http://pinterest.com , bechance.net, http://freepik.com , dribble.com, http://element.envato.com , covert.co, artist.io, http://pdinfo.com , http://pexels.com , http://pixabay.com , http://meltwater.com , new sites, lifestyle news, blogs, http://telumedia.com , developler.apple.com, design.google/resorouces, medium,com, http://discord.com , nngroup,com, notion.so, http://trello.com , pigodesign.gumroad.com, http://flaticon.com , http://icons8.com , http://mobbin.com , http://lottiefiles.com , http://maze.co , http://hotjar.com , http://useberry.com , http://www.linkedin.com , http://coolors.co , http://hootsuite.com , http://hubspot.com , http://www.facebook.com , http://twitter.com , http://instagaram.com , tiktok.com, www.youtube.com, http://spotify.com , www.lazada.com.ph, shopee.ph

Head of Marketing Performance

Adobe Creative Cloud, Envato, Figma, Photoshop, Ms Offce, Canva

http://pinterest.com , bechance.net, http://freepik.com , dribble.com, http://element.envato.com , covert.co, artist.io, http://pdinfo.com , http://pexels.com , http://pixabay.com , http://meltwater.com , new sites, lifestyle news, blogs, http://telumedia.com , developler.apple.com, design.google/resorouces, medium,com, http://discord.com , nngroup,com, notion.so, http://trello.com , pigodesign.gumroad.com, http://flaticon.com , http://icons8.com , http://mobbin.com , http://lottiefiles.com , http://maze.co , http://hotjar.com , http://useberry.com , http://www.linkedin.com , http://coolors.co , http://hootsuite.com , http://hubspot.com , http://www.facebook.com , http://twitter.com , http://instagaram.com , tiktok.com, www.youtube.com, http://spotify.com , www.lazada.com.ph, shopee.ph

Content Marketing Head

Adobe Creative Cloud, Envato, Figma, Photoshop, Ms Offce, Canva

http://pinterest.com , bechance.net, http://freepik.com , dribble.com, http://element.envato.com , covert.co, artist.io, http://pdinfo.com , http://pexels.com , http://pixabay.com , http://meltwater.com , new sites, lifestyle news, blogs, http://telumedia.com , developler.apple.com, design.google/resorouces, medium,com, http://discord.com , nngroup,com, notion.so, http://trello.com , pigodesign.gumroad.com, http://flaticon.com , http://icons8.com , http://mobbin.com , http://lottiefiles.com , http://maze.co , http://hotjar.com , http://useberry.com , http://www.linkedin.com , http://coolors.co , http://hootsuite.com , http://hubspot.com , http://www.facebook.com , http://twitter.com , http://instagaram.com , tiktok.com, www.youtube.com, http://spotify.com , www.lazada.com.ph, shopee.ph

Brand and Digital Marketing Head

Adobe Creative Cloud, Envato, Figma, Photoshop, Ms Offce, Canva

http://pinterest.com , bechance.net, http://freepik.com , dribble.com, http://element.envato.com , covert.co, artist.io, http://pdinfo.com , http://pexels.com , http://pixabay.com , http://meltwater.com , new sites, lifestyle news, blogs, http://telumedia.com , developler.apple.com, design.google/resorouces, medium,com, http://discord.com , nngroup,com, notion.so, http://trello.com , pigodesign.gumroad.com, http://flaticon.com , http://icons8.com , http://mobbin.com , http://lottiefiles.com , http://maze.co , http://hotjar.com , http://useberry.com , http://www.linkedin.com , http://coolors.co , http://hootsuite.com , http://hubspot.com , http://www.facebook.com , http://twitter.com , http://instagaram.com , tiktok.com, www.youtube.com, http://spotify.com , www.lazada.com.ph, shopee.ph

Multimedia

Adobe Creative Cloud, Envato, Figma, Photoshop, Ms Offce, Canva

http://facebook.com , http://instagram.com , youtube.com, tiktok.com, http://reddit.com , http://canva.com , http://twitter.com , http://twitter.com , http://linkedin.com , ww.hootsuite.com, http://blog.hubspot.com , ads.google.com/, http://www.wordstream.com , business.facebook.com

Product:

Head of Product

Figma, Adobe Creative Cloud, Miro

Product Manager

Figma, Adobe Creative Cloud, Miro

UI/UX Team Leader

Figma, Adobe Creative Cloud, Miro

UI/UX

Figma, Adobe Creative Cloud, Miro

Finance:

CFO (C-LEVEL)

Ms Office, Adobe Pro

FP&A Manager

Ms Office, Adobe Pro

Tax Manager

Ms Office, Adobe Pro

Risk:

Chief Risk Officer (C-LEVEL)

Loxon, Bofi, Genesys, MS Office,Jira

Head of Underwriting , Strategy and Data

R, RStudio, Python, Jupyter, Sublime Text, SQL client (DBeaver), GitHub desktop, Visual Studio Code

• Underwriting and Strategy Manager

R, RStudio, Python, Jupyter, Sublime Text, SQL client (DBeaver), GitHub desktop, Visual Studio Code

Head of Operational Risk

Loxon, Bofe, Genesys. MS Office,Jira

• Operational Risk Manager

Loxon, Bofe, Genesys. MS Office,Jira

Head of Collections

Loxon, Bofe, Genesys. MS Office,Jira

• Collections Manager (Early/ Late Collections, Training and Quality)

Loxon, Bofi, Genesys, MS Office,Jira

-Collections Strategy (Analyst)

Loxon, Bofi, Genesys, MS Office,Jira

-Collections Team Leaders (Team Leader/Supervisors)

Loxon, Genesys, Bofe (Read only), Jira

-Collections Operator

Loxon, Genesys, Bofe (Read only)

AntiFraud Manager

R, RStudio, Python, Jupyter, Sublime Text, SQL client (DBeaver), GitHub desktop, Visual Studio Code, GCP, Slack, Postman, Jira, Bofe

all social media sites

• Financial Crime Investigator

GCP, Bofe, Jira

all social media sites

• Financial Crime Strategist

R, RStudio, Python, Jupyter, Sublime Text, SQL client (DBeaver), GitHub desktop, Visual Studio Code, GCP, Slack, Postman, Jira, Bofe

DATA

Data Manager

Anaconda Navigator, VSCode, Postman, Homebrew, Dbeaver, Sublime Text, slack, Docker, GitHub terminal, Rar/7z/zip unarchiver, CalcBar or any Calculator, Rectangle (for easy multi window)

Python Repositories

• Data Engineers

Anaconda Navigator, VSCode, Postman, Homebrew, Dbeaver, Sublime Text, slack, Docker, GitHub terminal, Rar/7z/zip unarchiver, CalcBar or any Calculator, Rectangle (for easy multi window)

Python Repositories

• Data Analytics

Anaconda Navigator, VSCode, Postman, Homebrew, Dbeaver, Sublime Text, slack, Docker, GitHub terminal, Rar/7z/zip unarchiver, CalcBar or any Calculator, Rectangle (for easy multi window)

Python Repositories

Technology:

CTO (C-LEVEL)

Qemu, Android Studio, X-Code, Burp Suite, Postman, Jira

Social media websites, Apple Store

Head of Technology

Qemu, Android Studio, X-Code, Burp Suite, Postman, Jira

Head of Service Management

Genesys

Application Security Engineer

Qemu, Android Studio, X-Code, Burp Suite, Postman

Head of Quality Assurance

Appium, Robot Framework, Postman

SRE

CloudFlare VPN/Warp

DEV OPS

BS Code, Docker Desktop, Slack, Iterm2

IT Call Center Manager

Genesys

Desktop Support Manager

Customer Service:

Head of Customer Service/CRMO (C-LEVEL)

Ms Office, Adobe Pro, Meiro

Social media websites, Apple Store

• Customer Journey Manager

Ms Office, Adobe Pro, Meiro

PROJECT

Project Management Officer

Ms Office, Adobe Pro, Jira, Miro

Social media websites, Apple Store

• Staff1

Ms Office, Adobe Pro, Jira

Social media websites

• Staff2

Ms Office, Adobe Pro, Jira

Social media websites