
Access Control Analyst
2 weeks ago
**Responsibilities**:
- Provision and De-provision IT systems access to users in accordance with the joiner and leaver process within the agreed KPI.
- Provide support in advisory capacity to IT Support teams, access approvers and audit teams.
- Liaise with System Administrators and Business Owners to understand role composition and profile management of systems including any segregation of duties.
- Participate in internal and external audits to produce evidence of process control.
- Ensure all access controls and processes are fit for purpose and meet the requirements of audit and compliance policies.
- Identify opportunities to streamline the current processes to meet the requirements of audit and compliance policies.
- Identify, document, develop and continually improve processes and controls for access to IT systems.
**Requirements**:
- Diploma with 1 year related experience
- Basic knowledge in desktop computing and Microsoft Office products.
- Individual interested in technology security and compliance
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