Senior Idenity & Access Management Analyst required for a leading & Global Fintech client based in Central London. The Senior IAM Analyst will be responsible to support the core IAM team through various tasks. Fantastic opportunity working with the Leader in Payment Providers.

Key Tasks

• Obtain understanding of current Identity and Access Management processes for systems & produce all relevant documentation;
• Ensure IAM processes are in line with all compliance requirements (e.g. SOX, PCI-DSS), including sufficient level of documentation & controls;
• Support the definition & implementation of processes related to on-boarding/transfer/off-boarding, access recertification, access requests and approval workflows, Segregation of Duties (SoD) conflict checks & other security preventive and detective controls required for the in-scope critical systems;
• Define general criteria and guidance to the respective business owners related to the establishment of an SoD matrix;
• Support the definition of system roles following RBAC model and the principle of least privilege;

Required Experience

• 4+ years of related experience in Identity & Access Management
• Strong knowledge of relevant regulatory controls & requirements (e.g. SOX, PCI-DSS)
• Previous experience with SOX programs, financial audits, remediation activities & setup of SOX process and controls frameworks
• Solid understanding of key Identity & Access Management processes (e.g. joiners/movers/leavers, access request and approval workflows, user access recertification), concepts (e.g. RBAC, SoD) and best practices
• Knowledge of various technologies and how access is defined in each of them - AD, LDAP, UNIX/Linux, File Systems, Oracle DBs, application-level access, etc.
• Good understanding of ITSM/ITIL processes
• Previous Experience as Identity and Access Management Analyst, Identity and Access Management Manager, IAM Analyst, Information Security Analyst (IAM & PAM), Information Security Manager (IAM),