IAM Governance & Administration Associate

About the Role:

We are seeking a dedicated IAM Governance and Administration Associate to join our team. This role is essential in ensuring the integrity and security of our Identity and Access Management (IAM) systems. The ideal candidate will be responsible for handling audit queries, conducting attestations, and testing IAM controls to maintain compliance and improve security measures.

Key Responsibilities:

• Audit Management:
  • Respond to audit queries related to IAM processes and controls.
  • Prepare documentation and evidence for internal and external audits.
  • Collaborate with audit teams to address findings and implement corrective actions.
• Attestations:
  • Conduct regular access reviews and attestations to ensure compliance with policies.
  • Coordinate with business units to validate user access and roles.
  • Maintain records of attestation activities and report on compliance status.
• IAM Controls Testing:
  • Develop and implement test plans for IAM controls.
  • Identify and remediate gaps in IAM controls.
  • Supervise and report on the efficiency of IAM controls.
• Policy and Procedure Development:
  • Assist in the development and maintenance of IAM policies and procedures.
  • Ensure policies are up-to-date and align with regulatory requirements.
• Continuous Improvement:
  • Find opportunities for process improvements in IAM governance.
  • Implement standard processes to improve IAM security and efficiency.

Qualifications:

• Bachelor's degree in Information Technology, Cybersecurity, or related field.
• 2+ years of experience in IAM governance, audit management, or related roles.
• Solid understanding of IAM principles and standard processes.
• Experience with IAM tools and technologies.
• Excellent analytical and problem-solving skills.
• Good communication and teamwork skills.

Preferred Qualifications:

• Certifications such as CISSP, CISM, or similar.
• Experience with regulatory compliance frameworks (e.g., SOX, GDPR).
• Familiarity with IAM platforms like 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 anyone’s 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 it’s used for, and how it’s 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.