Full-Time Access Management Lead

As our Access Management Lead, a new position within the Enterprise Technology Controls Team, your primary focus is to support the Director of Enterprise Technology Controls in driving compliance and improvement of the User Access Management strategy and manage and enhance Informa's access controls.

Key Responsibilities:

• Design and enforce access controls to ensure compliance with key group policies, including the Identity and Access Management policy.
• Support building awareness of user access management standards across TS&S.
• Maintain and enhance Segregation of Duties rulesets.
• Drive Segregation of Duties assessments for role changes and new developments.
• Support the management and operation of the SAP GRC tool.
• Run and interrogate access risk analysis reporting.
• Seek opportunities for access control improvements.
• Operate the user access reviews process.
• Support security requirements gathering and analysis.
• Provide 1st line support.
• Develop and maintain access control procedures.
• Provide support for User Access Control incidents.

Key Skills and Experience:

• Proven experience in access control management.
• Practical knowledge of General IT controls and security principles.
• Experience with change management procedures.
• 2+ years of related work experience in a multinational company.
• Knowledge of business process risks.

Measures of Success:

• Strong access controls operation.
• Reduction in user access management incidents.
• Positive audit results.

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