Business Analyst/Senior - Retail Banking - User Access Management - Lo

ROLE - Business Analyst/Senior Business Analyst

DURATION - 6 months

LOCATION - London

PURPOSE OF THE PROGRAMME

The User Access Management Programme will protect against financial loss and reputational damage by ensuring correct user access is in place for the most critical systems

PURPOSE OF THE ROLE

- To Conduct detailed user access controls testing and issue remediation of in-scope priority applications with application owners and their delegates to assess evidence of the current UAM process in an effective manner, specifically: 
- Take overall responsibility of the applications assigned, ie from initiating the review until follow-up actions are mitigated/remediated.
- Conduct meetings/interviews with application owners and their delegates
- Understand and challenge the evidence against each question/criteria to ensure accuracy of response captured
- Capture actions, if any, in a clear manner and agree timescales to complete, within the allocated programme timeframe
- Document each review comprehensively and store with the associated evidence
- Report progress of reviews completed, status, issues and actions on a daily basis to the workstream lead
- Follow up with application owners and representative delegates to ensure agreed actions are completed in a timely manner

CORE SKILLS

- Experience as a Business Analyst, working in a project environment within a large Financial Services organisation
- Knowledge or experience of User Access Management/Access Re-certification is desirable for the senior roles
- Excellent communication skills with the business at all levels
- Self starters, able to work without supervision
- Good attention to detail

DESIRABLE SKILLS

- Quick to pick up and understand individual UAM application controls and be able to work independently (and where needed assist other members of the team).
- Written and verbal communication - ability to clearly and concisely articulate application controls status and reporting both to the business and within the programme.
- Ability to analyse/review documentation to attest issue mitigation/remediation.

Please note that, due to the high level of applications we receive, we are not able to provide individual responses. If you have not heard from us within 5 working days, please assume that you have not been successful on this occasion.  

Services advertised by Campion Willcocks & Associates Ltd are those of an agency and/or employment business.