I am hiring for
Business Analyst – IAM/Cyber Security/RBAC/ABAC/Banking/Fintech
Location:
Northampton, UK (2–3 days onsite)
Job Description
* Analyse current entitlement landscape including
RBAC
, privileged access, and control gaps across banking systems.
* Gather, document, and validate business and functional requirements for
entitlement remediation
, access optimisation, and governance improvements.
* Define future-state access models aligned with
IAM frameworks
, regulatory expectations, and audit requirements.
* Produce process flows, entitlement catalogues, lifecycle documentation, and access governance artefacts.
* Collaborate with
Technology, Cyber Security, Risk, and Operations
teams to ensure accurate implementation of access changes.
* Support
UAT, change impact assessment, SoD validation
, and delivery tracking for entitlement initiatives.
Key Skills
IAM, RBAC, ABAC, SoD, Entitlement Governance, Access Management, Business Analysis, Process Mapping, UAT, Stakeholder Management, Cyber Security, Regulatory Compliance, Audit Controls, Banking, Documentation