Identity Services Recertification Analyst

  • Lloyds Banking Group
  • Full Time
  • Manchester
Lloyds Banking Group

Job Description



End Date

Thursday 30 December 2021

Salary Range

£27,540 - £30,600

We support agile working click here for more information on agile working options.

Agile Working Options

Other Agile Working Arrangements / Open to Discussion

Job Description Summary

This role is operational and involves a diverse range of applications and platforms spanning across a multitude of business environments.

Job Description

The Recertification Team are part of CRSO.

The team run a series of processes to ensure user access is fit for purpose and compliant with Lloyds Banking Group policies.

This is an exciting opportunity to work within Group IT and to be a part of the Cyber Security Operations team that manages recertification of colleague access. This role is operational and involves a diverse range of applications and platforms spanning across a multitude of business environments.

The individual will be a IAM engineer within the team delivering service excellence and continuous improvement to our business as usual access governance controls. As part of this team, you will also have opportunity to help shape and participate in work streams to support our recertification automation strategy.

The successful applicant will enjoy a flexible working arrangement but equally may on occasion be expected to work some unsociable hours and weekends e.g. during peak workloads or to assist the team through periods of change.


Proven understanding of access recertification and joiners, mover's and leavers processes for applications and platforms

Understanding of identity access management principles, specifically access governance and recertification.

Good communication and presentation skills.

Experience in building relationships with colleagues at all levels within the organisation.

Foundational understanding of operational risk management principles.

Actively participates in delivering continuous improvement.

Customer focused and able to forge good working relationships.

Understanding of IT infrastructure an advantage.

Basic coding/scripting skills highly desirable.

Takes responsibility for assigned deliverables with a focus on deadlines.

Key AccountabilitiesYour accountabilities will include working with the team leads for User Access Verification and supporting key programmes.

Responsible for supporting the delivery of key service within application/platform recertification processes.

Working with line managers, application owners and other key stakeholders to ensure the seamless running of the recertification service.

Assist with identifying and mitigating potential risks/issues to service quality and compliance.

Ensure all work is completed in accordance with established processes, service standards, practices and procedures.

Good understanding of the full recertification life cycle.

Excellent levels of literacy and numeracy are required for this role

.Good Microsoft Excel skills, computer literacy and IT knowledge required.

Keen interest in Cyber Security.

At Lloyds Banking Group, we're driven by a clear purpose; to help Britain recover. Across the Group, our colleagues are focused on making a difference to customers, businesses and communities. With us you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.

We're focused on creating a values-led culture and are committed to building a workforce which reflects the diversity of the customers and communities we serve. Together we’re building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.

Apply now

Good luck with your application