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Governance, Risk and Control Analyst (IAM)

  • Location:


  • Sector:

  • Job type:


  • Salary:

    £450 - £500 per day

  • Contact:

    Molly Lamb

  • Contact email:

  • Job ref:

    56532 - ML_1611900463

  • Published:

    about 1 month ago

  • Duration:

    3 Months +

  • Expiry date:


  • Startdate:

    January 4th

Governance, Risk and Control Analyst (IAM)

A good client of mine is looking for an experienced Governance, Risk and Control Analyst to join an IAM Programme as part of a Wider Cyber Security Transformation.

The Access Control Analyst will have the following experience:

  • Audit experience, particularly with design and operation testing and control documentation.
  • Ideally come from a Big 4 Audit Background
  • A strong understanding of Identity and Access Management across:
    • Joiners/Movers/Leavers processes;
    • Definition of roles and entitlements across various types of applications and databases;
    • Recertification of user access, including a review of how access data is connected to IAM toolsets;
    • Restricting developer access to the production environment.
  • Experience in working with business and technology teams to effectively remediate existing control issues in the field of Identity and Access Management (IAM).
  • Demonstrable Experience with delivering results under tight timeframes
  • Extensive Documentation, reporting and process is absolutely key for this role.

If interested, please do not hesitate to contact Molly at