IAM Compliance Analyst Job at Admiral Group Plc

Job Description

IAM capabilities are focussed on ensuring that the right people have the right access to digital assets at the right time. This role is responsible for ensuring compliance with applicable information security standards, policies and industry best practices or frameworks. This is to be done through activities such as application onboarding, monitoring and reporting controls, role-based access control, and segregation of duties (SOD). The role necessitates a strong understanding of access management concepts and technologies.

Job Responsibility

Ensure Identity and Access Management Services follow appropriate standards, policies, procedures and meet any regulatory requirements
Assist in the monitoring, control, and governance of all IAM activities to reduce the risk of audit findings before they occur
Work with Technology Risk & Assurance to support Internal and External audit requirements relating to IAM
Introduce IAM concepts to teams and stakeholders across business
Lead the onboarding of applications to IAM Services, working with Application and System owners and SMEs
Deliver on the user access review schedule according to new or changing requirements e.g. new applications being onboarded or new Security guidelines implemented
Be responsible for the delivery of recertification campaigns and ensure remediation non-compliant user accounts
Drive and maintain Role Based Access (RBAC) through Role Mining (where applicable) to allow users to access the information necessary to effectively perform their job duties whilst maintaining the principle of least privilege
Embed processes to manage the identification of access entitlements within applications and systems that would form toxic combinations
management of policies to enforce segregation of duties
Collaborate with IAM Engineers to promptly address incidents and resolve application errors
Contribute to the requirements gathering for system development
Produce KRI/KPI reports and other IAM Analytics as required

Requirements

ITIL certified
Experience in Confluence, JIRA and ITSM tools such as Service Now
SQL – ability to write queries
Good understanding of the Security frameworks such as NIST, CIS
Understanding and experience of IAM and PAM best practices, processes and controls including recertification, toxic combinations, Segregation of Duties and role-based access control
A working knowledge of a variety of identity management systems to operate effective controls to include at least two of CyberArk, Saviynt, Active Directory, Azure AD, Google Cloud
Competent in using reporting tools, creating, and manipulating large volumes of data for wider consumption
Strong analysis and administration skills with excellent attention to detail
Excellent organisational skills with the ability to plan and prioritise work without supervision, managing workload effectively
Team player with ability to work autonomously, flexibly and with enthusiasm
Effective communication skills, both written and verbal, for seamless collaboration with various teams and stakeholders

What we offer

33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
Option to buy or sell up to an additional five days of annual leave
Eligible for up to £3,600 of free shares each year after one year of service
Financial & Mortgage Advice
24-Hour Ecare
Cycle to Work Scheme
Flexible Working
Simply Health
Private Health Cover
Critical Illness Cover

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