Description
System Access Management Analyst
An exciting role has become available within the Security Services Operation's responsible for facilitating and administering the User Access Reviews for this major Banking Group's Employees Globally.
The primary functions of the Security Services team are;
- Administer User Entitlement reviews for Privileged Access across SOX Domains
- Administration of Monitoring and Logging
- Administration of UER's for Service/System and User Accounts
- Map owners to orphaned accounts
- Housekeeping of dormant accounts across SOX domains
- Perform analysis of data using in house tooling
- Expedite access removal requests using in house tooling
- Support and Promote Simplification and Automation of processes
- Support on-boarding of new Platforms and Services
Key requirements of the role are as follows, as many as possible would be beneficial.
- Knowledge/experience of Oracle, SQL, UNIX, applications preferred
- Experience of VBS/VBA desired but not essential
- Knowledge or understanding of User Entitlement Reviews (UER's) desired
- Good customer service skills essential
- Experience in an operational environment, being able to work/think on their own as well as in a team
- Proficient in the use of MS Excel, Word and Outlook
- Proven Time Management & organisational skills
- Determination to succeed and ability to adapt in an ever changing environment
- Desire to learn new tasks to aide personal development
The initial contract will be for 6 months with the possibility of an extension until the end of the year, starting salary is based on relevant experience