IAM Governance Senior Analyst Virgin Money

2 weeks ago


Newcastle upon Tyne, United Kingdom CyberNorth Full time

Working in Security Operations is a big deal as we play a key role in keeping Virgin Money safe. We’re at the beginning of an exciting new journey with a big vision as we grow our team and enhance our security and cyber operation. We’re seeking curious, technical geniuses who love to ask ‘what if?’ We’re a diverse bunch who love what we do and ensure we have fun along the way. The Identity and Access Management (IAM) Governance team is currently a small but mighty team and part of the wider Security Operations area of TOCS. The team’s primary responsibility is Governance of Identity within the bank.

What you’ll be doing

  • Collaborating with technical and business stakeholders to ensure the IAM requirements are understood.
  • Providing expert knowledge and experience in I&A technologies, taking a strategic view to influence and support architectural direction.
  • Influencing the right IAM outcomes for the organisation to reduce risk, increase quality and reduce manual effort. Raising, managing and ownership of risks.
  • Creating and maintaining a roadmap for the supported technologies, building the solution designs
  • Conducting Privilege Access reviews using specialised Identity Governance and Administration tools such as RSA G&L
  • Assisting in driving an IAM improvements programme to improve efficiencies and reduce risk.
  • Keep us safe by providing advice on appropriate IAM controls across a number of technical disciplines.
  • Ensuring compliance with the IAM elements of the Information Security Policy and associated Access Governance Framework
  • Leading and owning technical projects
  • Supporting project teams to ensure our solution designs meet the organisation’s strategic needs.
  • Build relationships with third parties and other teams to identify risks and perform remediation involving directory services (such as Active Directory) health and future strategy.
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