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The requirement is for an analyst to work in the Security IT on-boarding team to support the application on-boarding process. This is a 4 phase process consisting of
(1) specification - where projects specify the required entitlement / access policy / risk metadata setup,
(2) review - where central teams review the specification for completeness, consistency and configurability,
(3) approval - where application and data owners approve the configurations,
(4) configuration where central operations teams implement the specification.
The analysts will be responsible for:
- providing support to IT information security and business process specialists during specification phase regarding security requirements, on-boarding process / tools and related processes
- reviewing of on-boarding requests to ensure fulfilment of quality requirements, raise issues where necessary and provide support to projects in order to get the issues resolved within agreed service levels
- send reviewed requests into approval and provide support to approval instances when requested
Additional duties will include:
- production of ad-hoc and scheduled reports
- data consistency monitoring and data quality improvement initiatives (initiation, support, tracking, reporting, escalation)
- reconciliation activities to ensure entitlement managements systems and policy stores are in sync with on-boarding data
- maintenance and support of on-boarding documentation
- improvement of current role management processes and related meta data
- other duties as requested
- Strong knowledge of IT security, specifically in the Identity and Access Management areas
- Excellent communication skills in both written and verbal English
- Ability to collaborate with different areas of the business and IT across the company as well as liaising with other support teams to resolve issues
- Solid analytical capabilities
- Bachelors, or Master University Degree in IT and/or Finance/Economics/Business Administration (or equivalent)
Nice to have:
- Experience in IT systems security, managing system access permission, implementing security policies
- Understanding of Banking products and process as well as Financial Market Risk Management concepts are a plus
- Knowledge of Sailpoint and/or CA SiteMinder an advantage
Ensuring Access to our client's diverse and large set of systems requires a high level of protection. The Onboarding team is responsible to ensure that all of the applications across the client's business group are onboarded onto the Central Security Identity and Access Management services.
With a large number of applications and a very diverse set of stakeholders, the function interacts with may different people, technologies and projects. The function is a very important role within SecurityIT as it ensures that key control processes are adhered to, audit and regulatory requirements are met, Security Risk is minimised and standardisation of access control is implemented and maintained across the organisation.