Senior Analyst - Iam Assurance & Compliance

Prudential Assurance UK

Sox itgc access management controls
User access reviews and privileged access
Joiner-mover-leaver processes
The role is responsible for leading Identity & Access Management governance to ensure strong control execution and enterprise-wide compliance

Job Summary

  • The role is responsible for leading Identity & Access Management governance to ensure strong control execution and enterprise-wide compliance.
  • Candidates will leverage automation techniques using Python or Power Automate to enhance the efficiency of IAM control execution and monitoring.
  • This position serves as a subject-matter expert on SOX ITGC, access governance, and Identity Governance platforms like SailPoint.

Matching Summary

The role is responsible for leading Identity & Access Management governance to ensure strong control execution and enterprise-wide compliance.

Skills & Requirements

Must-have

  • SOX ITGC Access Management controls
  • User Access Reviews and Privileged Access
  • Joiner-Mover-Leaver processes
  • Python or Power Automate automation
  • SailPoint IGA platform experience

Nice-to-have

  • Mentoring junior analysts
  • Data-driven continuous improvement
  • Strong stakeholder engagement skills
  • Building reusable assurance frameworks

Key Requirements

  • 6-9 years of experience in IAM or IT Risk
  • Bachelor's degree required
  • Proficiency with Active Directory and Azure AD
  • Knowledge of RBAC models and Segregation of Duties

Work Rights

Not specified

Tailored Resume

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