Application Support Analyst - Access Management

Job description

Job Description

Application Support Analyst - Access Management

Position Description
Be part of something challenging and regarding and join CGI as an Application Support Analyst within the Global Access Design team. You will be joining a team focused on supporting one of CGI’s Financial Services clients. The team are based on site with the client in their London office. The Global Access Design team are responsible for ensuring access to the Client’s environment is set up in accordance with policy and standards. So if you are an Application Support Analyst with particular expertise with Access Control then this will be a great opportunity for you.

Your future duties and responsibilities
The role is split into two parts (Privileged Access and “My Access” which perform the following range of responsibilities on a global basis:
Privileged Access part of the role

The Design team are responsible for the following;
• User Administration of the Osirium tool which allows users privileged access in the client environment.
• Review and remediation of inappropriate access
• Liaison with Insider Security team to ensure all regulatory controls are in place and followed
• Testing and configuration of upgrades to Osirium tool.
• Engaging with Business, IT Project Managers, IT Risk, IT Support and 3rd parties on all projects

MyAccess
The Design team are responsible for the following;
• Onboarding of all new applications to MyAccess (Sailpoint)
• Role Composition reviews for all Global Technolgy roles.
• Management of remote access licences and tokens
• MI Reporting
• Define and communicate the access design acceptance criteria for new applications
• Completion of Support acceptance process for all access related activities
• Compliance with ISAE3402 controls related to access control

Agile
The team also perform the following tasks;
• Attendance (as part of shared services) to all PI Planning events
• Use of Kanban boards to ensure completion of tasks related to global strategy

Automation
The team perform the following tasks;
• Use of RPA Robotics to automate manual tasks
• Powershell scripting
Governance
• Management and resolution of audit issues and maintenance of evidence for regulatory audits
The Global Access Deign team are also required to;
• Liaise with Information Security Controls Manager to ensure protection of high risk assets such as employee personal data, client data and high availability unstructured data such as UDTs through appropriately designed access models.
• Maintain knowledge of advances in the fields of access control, security awareness and related topics in the Information Security industry

Required qualifications to be successful in this role
The ideal person for this role will have proven experience of working within an Application Support team with experience of working with Access Control systems. Ideally you will have a good understanding of how Access Control fits into an ITIL framework. You will have knowledge of current standards and external control objectives to ensure the Global access design model is compliant with all regulatory and audit controls. You will have excellent reporting skills, including the ability to simplify complex system configuration into a clearly defined access design model.
It is essential that you have excellent communication skills and strong stakeholder engagement skills, with the ability to connect and communicate at all levels across the Group.

Experience of working in an Agile environment would be desirable, and experience of SQL and PowerShell would be highly desirable.

Build your career with us.

It is an extraordinary time to be in business. As digital transformation continues to accelerate, CGI is at the center of this change—supporting our clients’ digital journeys and offering our professionals exciting career opportunities.

At CGI, our success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing our company, which reinforces our culture of ownership. All of our professionals benefit from the value we collectively create.

Be part of building one of the largest independent technology and business services firms in the world.

Learn more about CGI at www.cgi.com.

No unsolicited agency referrals please.

CGI is an equal opportunity employer.

Skills

·  Communication (Oral/Written)
·  PowerShell
·  PowerShell
·  Kanban

Reference

693486