IAM Analyst
About the role
Team / Reporting Line
About Us
Role Purpose
Key Responsibilities
- Manage joiner, mover, leaver (JML) processes to ensure accurate and timely provisioning and deprovisioning of access
- Own and deliver periodic access reviews and certification campaigns across key systems
- Administer identity platforms (e.g. Microsoft Entra ID) including role-based access control and group management
- Support and maintain privileged access management processes and controls
- Act as a point of contact for IAM-related queries and provide guidance to stakeholders
- Investigate and resolve access-related incidents and issues
- Ensure IAM activities are documented and audit-ready, supporting internal and external audits
- Work with application owners to define and maintain appropriate access models
- Identify opportunities to improve and automate IAM processes and workflows
- Contribute to IAM projects, including tooling enhancements and onboarding of new applications
What success looks like in the role
- IAM processes are delivered consistently, efficiently, and in line with policy and SLAs
- Access reviews are completed with high engagement and strong audit evidence
- Access risks are proactively identified and mitigated
- Stakeholders trust IAM as a knowledgeable and reliable function
- Continuous improvements and automation opportunities are regularly delivered
Skills & Experience (must have)
- Solid understanding of Identity & Access Management principles (RBAC, least privilege, segregation of duties)
- Experience managing user access and identity lifecycle processes in an enterprise environment
- Experience administering identity platforms (e.g. Microsoft Entra ID / Azure AD or equivalent)
- Strong understanding of access reviews, governance, and compliance requirements
- Ability to analyze access requirements and implement appropriate controls
- Experience working with ticketing systems and structured operational processes
- Strong communication skills and ability to engage with both technical and non-technical stakeholders
- Problem-solving mindset with the ability to investigate and resolve issues
- Scripting or automation experience (e.g. PowerShell, Logic Apps, Power Automate)
Nice-to-have
- Experience with IAM tooling (e.g. SailPoint, Saviynt, Okta, CyberArk)
- Knowledge of privileged access management (PAM) solutions and controls
- Experience in financial services or regulated environments
- Exposure to audit processes and regulatory frameworks (e.g. ISO, SOX, FCA expectations)
Internal Role Level
ClearBank is Where You Can belong
At ClearBank we think about Diversity, Equity and Inclusion (DE&I) a lot. Not because we think we should. But because we know we should - how else can we build a happy workforce and be successful as a business. We're committed to making sure our teams reflect society. And we put energy and effort into making this a place where everyone feels at home, where they're given the trust and encouragement to do their very best work. Here are some of the things we're most proud of:
- 42% of our senior management roles are held by women
- Our enhanced family leave policies
- Launching our partnership with Code First Girls
- Increasing awareness of neurodiversity in the workplace through our partnership with the Inclusive Group
Application
Screening
First Interview
Second Interview
Final Stage
Offer
Our commitment to you as a candidate
Equal Opportunities
The legal bit
Skills
Who can apply
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