Our client is one of the world’s largest banking and financial services organisations. Their global businesses serve more than 40 million customers worldwide through a network that covers 64 countries and territories.

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Identity & Access Management Cybersecurity function is the first line of defence, serves as the focal point in Cybersecurity for access related activities ensuring that electronic based assets are monitored, managed, accessed, and protected effectively so that only those people with a legitimate business need can access or modify them, when they need to do so.
The TPM team are required to support the onboarding of new applications into Sailpoint using company’s self-service onboarding tool and are seeking a technical Business analyst with strong IAM and Sailpoint IIQ expertise to be able to support the team. The candidate will:
• Support the business in Onboarding of new applications via company’s self-service portal
• Manage the relationships between all IAM Technology Functions and the Business to ensure successful Onboarding and a streamlined customer experience.

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Your responsibilities: 

• Gather requirements to onboard applications in IAM systems and enable them with IAM controls & governance policies
• Gathering requirements and technical information in support of design/configuration for roles, applications, workflows and other Sailpoint IIQ configuration components
• Supporting the business with the use of company’s self-service onboarding tool including triage of queries,

• troubleshooting and training.
• Monitor the progress of applications being onboarded and follow up with the business to ensure all required information is entered into the tool swiftly.
• Undertake quality checks on the content of the data being input into the tool before passing to the IAM technology teams
• Engaging GBGF, wider Cyber teams to gather detailed functional and non-functional requirements and support them in Sailpoint catalogue maintenance
• Acting as the link between technology and other IAM/Non IAM teams, ITSOs and Service Delivery to provide a single and consistent service to all stakeholders.
• Continuously and proactively seek to enhance, streamline, and automate processes where possible
• Supporting communications to stakeholders throughout
• Ability to analyse access models for applications and advise the best fit model to onboard applications onto Sailpoint IIQ
• Work with IAM Technology Team and strategic Programme Teams to provide clear requirements and have an oversight of development and testing for enhanced capabilities, custom connectors. Support with Go Live readiness, service readiness, operational readiness, and associated communications
• Coordinate between multiple IAM Teams to ensure the completeness of attributes of Entitlement Catalogue including supporting the SOD team to on-board the SBT and Toxic combination rules
• Facilitating the user acceptance testing with GBGF/ITSOs

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Skills and experience they require: 

• Gather requirements to onboard applications in IAM systems and enable them with IAM controls & governance policies
• Gathering requirements and technical information in support of design/configuration for roles, applications, workflows and other Sailpoint IIQ configuration components
• Supporting the business with the use of self-service onboarding tool including triage of queries, troubleshooting and training.
• Monitor the progress of applications being onboarded and follow up with the business to ensure all required information is entered into the tool swiftly.
• Undertake quality checks on the content of the data being input into the tool before passing to the IAM technology teams
• Engaging GBGF, wider Cyber teams to gather detailed functional and non-functional requirements and support them in Sailpoint catalogue maintenance
• Acting as the link between technology and other IAM/Non IAM teams, ITSOs and Service Delivery to provide a single and consistent service to all stakeholders.
• Continuously and proactively seek to enhance, streamline, and automate processes where possible
• Supporting communications to stakeholders throughout

• Ability to analyse access models for applications and advise the best fit model to onboard applications onto Sailpoint IIQ
• Work with IAM Technology Team and companys strategic Programme Teams to provide clear requirements and have an oversight of development and testing for enhanced capabilities, custom connectors. Support with Go Live readiness, service readiness, operational readiness, and associated communications
• Coordinate between multiple IAM Teams to ensure the completeness of attributes of Entitlement Catalogue including supporting the SOD team to on-board the SBT and Toxic combination rules
• Facilitating the user acceptance testing with GBGF/ITSOs

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Nice to have: 

• Experience of working with global teams
• Strong communication skills
• Ability to self-learn and adapt to changing technologies

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What they offer:

• Contact with top IT technologies available in the market
• Employees’ benefits: Multisport Card, private medical and dental health care, life insurance
• Free parking space for our employees – few minutes from the office
• Internal training events and workshops
• Realistic career progression opportunities in an international organization
• Casual dress code
• Cultural exchange

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