At a Glance
- Tasks: Manage user access and support IT governance activities in a dynamic banking environment.
- Company: Join a leading UK bank with a focus on innovation and security.
- Benefits: Competitive salary, career development opportunities, and a collaborative work culture.
- Other info: Opportunity to work in a regulated industry with excellent growth potential.
- Why this job: Make a real impact on IT governance while enhancing your skills in a vital industry.
- Qualifications: Experience in user access management and strong organisational skills required.
The predicted salary is between 55000 - 65000 £ per year.
- IT Governance & Access Management Analyst
- London
- Full-Time
We are partnering with a UK-based bank to appoint an IT Governance & Access Management Analyst to join their IT function.
This is a broad, hands-on role covering user access management, IT governance, risk and controls, audit coordination and project delivery support.
The successful candidate will help ensure access across the organisation's IT systems is effectively administered and governed, while supporting wider governance activities across the IT function.
Key Responsibilities
- Administer user access across core business and technology platforms
- Create, modify, disable and review user accounts in line with approved procedures
- Support joiner, mover and leaver processes, ensuring timely provisioning and de-provisioning of access
- Support periodic user access reviews and recertification activities
- Monitor compliance with segregation of duties and least-privilege principles
- Maintain user access records, audit trails and supporting documentation
- Maintain IT risk and control registers and track remediation actions
- Support IT risk assessments and control reviews
- Coordinate responses to internal and external audit requests
- Gather and maintain audit evidence, documentation and action trackers
- Track audit findings and agreed remediation activities
- Maintain IT policies, procedures, standards and operational documentation
- Support IT project delivery tracking, risk logs, issue registers and status reporting
- Produce management information relating to access management, audit actions, risk and governance activities
- Support management committees, governance forums and working groups
Experience Required
- Experience in user access management, identity administration, IT operations, IT governance or a related discipline
- Understanding of access control principles, including least privilege and segregation of duties
- Experience supporting audits, compliance reviews or governance activities
- Experience maintaining policies, procedures or operational documentation
- Strong organisational and administrative skills
- Strong communication and stakeholder management skills
- Ability to manage multiple workstreams and competing priorities
- Proficiency in Jira, Share Point and Microsoft Office, including Excel, Word and Power Point
Desirable Experience
- Experience within banking, financial services or another regulated industry
- Experience administering access within Oracle Flexcube, ERP or FCCM environments
- Knowledge of IT risk and control frameworks
- Familiarity with ITIL, COBIT or ISO 27001
- Experience supporting project governance or PMO activities
- Relevant certifications such as CISA, CRISC, ITIL or Security+
StudySmarter Expert Advice🤫
We think this is how you could land Information Technology Governance Manager in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Levrara Consulting Group. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Information Technology Governance Manager in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Levrara Consulting Group.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Levrara Consulting Group's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Levrara Consulting Group
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Levrara Consulting Group.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Levrara Consulting Group will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Levrara Consulting Group employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
