Hybrid Access Control & Compliance Analyst

Cumberland Building Society; Carlisle; Hybrid; GBP 35,000 - 40,000; Part time

Job summary

A mutual organization in Carlisle seeks an Access Control Analyst to ensure governance for systems and applications. The role involves investigating access management, reporting findings, managing the Access Review process, and identifying improvements. Candidates should have knowledge of access processes and experience with tools like Excel and OneNote. A competitive salary and hybrid working options are offered.

Benefits

Competitive salary up to £35,094 p.a.

25 days holiday plus public holidays

Learning and Development opportunities

Hybrid Working

Health and Wellbeing programs

Community Day

Family Friendly leave policies

Pension Scheme

Qualifications

• Knowledge of Access Management Process preferred.
• Experience using Excel, OneNote and Outlook.
• Understanding of Access Management Schedule and processes.
• Solid Microsoft Office skills.

Responsibilities

• Ensure governance is applied to systems and applications.
• Investigate how access to systems is handled.
• Act as main point of contact for Access Reviews queries.
• Complete monthly reporting and present findings.
• Manage the Access Review process.
• Create workflows for new access reviews.
• Provide regular updates to stakeholders.
• Identify blockers/issues with new access reviews.
• Provide training on new access reviews.
• Identify service improvements.

Skills

Access Management Process

Excel

OneNote

Outlook

Microsoft Office (Word, PowerPoint)

Job description

A mutual organization in Carlisle seeks an Access Control Analyst to ensure governance for systems and applications. The role involves investigating access management, reporting findings, managing the Access Review process, and identifying improvements. Candidates should have knowledge of access processes and experience with tools like Excel and OneNote. A competitive salary and hybrid working options are offered.