IAM Analyst

About the role

The IAM Analyst is responsible for delivering and improving Identity and Access Management controls across ClearBank. This role combines operational IAM responsibilities with ownership of processes such as access reviews, identity lifecycle management, and privileged access controls to ensure access is appropriately governed and secure.

Responsibilities

• Manage joiner, mover, leaver (JML) processes to ensure accurate and timely provisioning and deprovisioning of access
• Own and deliver periodic access reviews and certification campaigns across key systems
• Administer identity platforms including role-based access control and group management
• Support and maintain privileged access management processes and controls
• Act as a point of contact for IAM-related queries and provide guidance to stakeholders
• Investigate and resolve access-related incidents and issues
• Ensure IAM activities are documented and audit-ready, supporting internal and external audits
• Work with application owners to define and maintain appropriate access models
• Identify opportunities to improve and automate IAM processes and workflows
• Contribute to IAM projects, including tooling enhancements and onboarding of new applications

Required skills

• Identity & Access Management
• RBAC
• Least privilege
• Segregation of duties
• Microsoft Entra ID
• Azure AD
• Access reviews
• Governance
• Compliance
• Ticketing systems
• Terraform
• PowerShell
• Logic Apps
• Power Automate

Nice to have

• SailPoint
• Saviynt
• Okta
• CyberArk
• Privileged access management
• ISO
• SOX
• FCA

About the Company

ClearBank is transforming the financial landscape with modern, cloud-native banking infrastructure. They are committed to challenging the status quo in banking and fostering a diverse, equitable, and inclusive workplace.