IAM Governance Analyst

Church International Limited
Bromley, UK
09 Jul 2019
01 Aug 2019
Contract Type
Full Time
I am currently looking for an IAM Governance Analyst to join a main insurance group on the outskirts of London

The IAM Governance team is currently made up of 5 members and part of a bigger Identity and Access Management Team under Service Control.

The Governance Team ensures that all Systems/Applications under the framework of IAM are administered in compliance with Information Security Minimum Standard requirement.

The team also ensures that all agreed processes are been followed to ensure compliance with outside regulators and relevant internal policies.

  • Identity and Access Management Governance and Audits
  • Intermediate level of Microsoft Excel
  • Good communication and analytical skills
  • Oversee IAM Provisioning and Technical Change teams to ensure ongoing compliance with processes and policies.
  • Implement Governance processes to ensure compliance by 3rd parties and internal staff to system access management audit regulations and policies and be a point of contact for internal and external Auditors.
  • Contribute to the development of IAM processes\ tools to ensure continued improvement and service of the function.
  • Develop and maintain system templates and ensure authority levels within those systems are correct and appropriate against pre-defined RBAC and UAC templates.
  • Find opportunities to improve service and maintain hosted applications within the IAM toolsets and framework, supporting the other teams and the business need to change and decommission as and when required and support operational process.

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Applicants must be eligible to live and work in the specified location.

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