About the Role:
We are looking for a proactive and detailed professional to join our Identity and Access Management (IAM) team. As an Associate in IAM Governance & Administration Team. The candidate will support in our audit activities, handling access attestations, and monitoring IAM controls. This position is vital to ensuring compliance with internal policies and external regulations, while continuously improving our security posture.
Key Responsibilities:
Audit Support & Compliance
- Respond to internal and external audit queries related to IAM processes.
- Prepare and maintain audit documentation and evidence.
- Collaborate with audit teams to address findings and implement corrective actions.
Access Reviews & Attestations
- Conduct periodic access reviews to ensure alignment with access policies.
- Coordinate with business units to validate user roles and entitlements.
- Maintain comprehensive records of attestation activities and report compliance metrics.
IAM Process Monitoring
- Supervise the efficiency of IAM controls and report deviations.
- Support the implementation of control improvements to mitigate risks.
Policy & Procedure Management
- Assist in developing and updating IAM governance policies and procedures.
- Ensure documentation remains current and aligned with regulatory standards.
Continuous Improvement
- Find opportunities to streamline IAM governance processes.
- Recommend and implement standard processes to improve security and operational efficiency.
Qualifications
Required:
- Bachelors degree or equivalent experience in information technology, Cybersecurity, or a related field.
- Experience in IAM governance, audit support, or access management.
- Solid grasp of IAM principles, frameworks, and best practices.
- Familiarity with IAM tools and technologies.
- Strong analytical, problem-solving, and interpersonal skills.
Preferred:
- Experience with regulatory compliance frameworks (e.g., SOX, GDPR).
- Hands-on experience with IAM platforms such as SailPoint, Okta, or similar.
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.Our purpose is the foundation on which our culture is built. Our values of
Integrity, Partnership
,
Excellence
and
Change
underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyones race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what its used for, and how its obtained, your rights and how to contact us as a data subject.If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.
