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Governance, Risk and Control Analyst (IAM)

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 Molly.Lamb@lafosse.com.