Project description

Our client is looking for an experienced cyber and access management professional to join part of their team.

Responsibilities

Performing requirements gathering and compiling formal Business Requirements and Functional Specification documents.

Covering all aspects of Business Analyst engagement throughout the Project Development lifecycle including but not limited to:

Formulating and presenting proposed solutions to the business users. This may incorporate illustrative calculations using production data.

Formulating testing approaches and compiling test plans and test cases.

Performing system/integration testing and supporting business users with user acceptance testing.

Compiling and presenting test results.

Completing project/work-stream status reports.

Escalating issues/risks to project/line management.

Supporting both Project Managers and business partners through SME and problem skills. Acting as an advisor on appropriate TEC solutions with a solid understanding of the vendor landscape.

Strong analytical skills with the ability to support understanding and resolution of issues with evidence based findings.

Excellent communication skills with a focus on stakeholder management for ensuring delivery success across the Change portfolio but also acting as a representative and key partner for the business for TEC in a wider capacity.

Strong TEC skills with the ability to perform sql queries, and be self-reliant on systems analysis. Advanced excel also required.

A strong proactive approach with Senior technology management communications and relationships, being able to deliver concise information to allow accurate and informed decision making. The individual should be a trusted advisor of Technology management as well as Senior business stakeholders.

Ownership of Risks, Issues and Dependencies across project work, ensuring proactive actions are taken to avoid escalations.

Provide MI/ KPIs for your BA pillar.

Skills

Must have

Essential

Experience of framework development and deployment

Understanding of key regulatory and other framework guidance around access management (e.g. EBA-ICT, FFIEC, NIST, COBIT, FCA etc.)

Identity & Access Management experience with business analysis or technical/functional design and implementation experience in a financial services environment

Definition, assessment, and governance of process, procedures, and controls for identity and access management

Delivering IAM to meet compliance requirements

Proven experience on Identity Governance, and Segregation of Duties

A detailed and proven understanding of access management within highly complex environments.

Proven understanding of current best practice approach to security assurance and the application of security frameworks

Planning and prioritizing multiple work streams in response to rapidly developing and changing portfolios

Experience with business analysis, solution design in other cybersecurity domains

Education / Qualifications:

Essential

Degree educated and / or equivalent experience.

Nice to have

Conduct themselves in a manner commensurate with company values

Lead by example in building relationships across the bank, establishing a strong peer network and helping to strengthen collaboration.

Leading by example by being a consistent role model on supporting and enforcing company policies around office attendance, office arrival times and sitting with the BA team to ensure collaboratively working with the team. Being flexible around the days in the office depending on business needs.

Excellent communication skills required both written and verbal. Ability to build positive collaborative working relationships with Technology, Change Managers and Business stakeholders.

A continuous improvement mind set and proactive attitude to process improvements and using new technology.

Maintain and enhance good working relationships with stakeholders, across the region and globally to share best practices, provide support and develop effective local policies and procedures appropriate to the Company

Other

Languages

English: C2 Proficient

Seniority

Regular

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