IAM Operations Analyst at Morgan Stanley

Glasgow, Scotland, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

12 Feb, 26

Salary

0.0

Posted On

14 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Identity Access Management, IT Governance, UAT Processes, Test Case Development, Compliance Frameworks, Excel, Reporting Tools, Data Reconciliation, Audit, Compliance Teams, Scripting, Database SQL, ServiceNow, ITSM Platforms, Tracking Tools, Process Management

Industry

Financial Services

Description

Access Review Lifecycle Management Coordinate with business and IT stakeholders to define campaign scopes, frequency, and reviewers Liaise with engineering team for new, or changes in, requirements Run UAT and work closely with business users to garner feedback and sign off Configure and manage certification campaigns in production Monitor active campaigns, address any issues or escalations, and ensure timely completion Perform pre-launch and in-flight validation of review data to ensure campaign completeness and accuracy Ensure access is removed in a timely and auditable manner Ensure reporting tools are up to date with latest data Generate and distribute compliance reports for all access reviews and transfer workflows Serve as an internal audit point of contact for all access governance need Prepare and submit audit evidence, documentation, and process narratives. Attending scrum ceremonies following the best practices of Agile methodology Bachelor's degree in computer science, Information Security, or a related field, or equivalent experience At least 3 years overall relevant experience in Identity Access Management or IT Governance roles Familiarity with UAT processes and test case development Understanding of compliance frameworks (e.g. SOX, ISO 27001) Proficiency in Excel, Reporting Tools, and data reconciliation Experience working with audit and compliance teams Basic scripting and database SQL knowledge Familiarity with ServiceNow or other ITSM platforms Experience in working with tracking and process management tools, e.g JIRA Excellent communication and interpersonal skills, with the ability to influence and engage with senior stakeholders Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There's also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices into your browser. If this role is deemed a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks. Flexible work statement Interested in flexible working opportunities? Speak to our recruitment team to find out more. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents.

Responsibilities

The IAM Operations Analyst will coordinate with business and IT stakeholders to manage access review lifecycle campaigns, ensuring timely completion and compliance. They will also serve as a point of contact for internal audits and prepare necessary documentation.