EAC Analyst

Ref No. 24050
Wales - Cardiff
Posted 17 Jan 2023


Employment: Contract

Job description

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IntaPeople are proud to be partnered with their automotive finance client for the acquisition of an Enterprise Access Control (EAC) Analyst on an initial 3-month basis inside IR35.

They are based in Cardiff and work a 2 days in office 3 days remote hybrid model, but for the right candidate they can be more accommodating of remote work.


  • Facilitate and monitor the corporate EAC process for each application in line with the required frequency and associated policies/standards, including communication on process steps, due dates, tracking completion and validating evidence provided
  • Maintain process documentation, maps/flows, user guides and training materials
  • Train all business users involved in the process and act as an escalation point for support/guidance
  • Provide metrics on the process and completion rates to the Executive Leadership team
  • Provide support as required on the EAC processes across IO, including training sessions and process workshops
  • Perform regular quality checks on the EAC evidence submissions for any anomalies and/or security breaches
  • Work with IO internal audit and Information Security teams to ensure the EAC processes remain current and compliant with changing regulation/global policy
  • Facilitate both internal and external audit review processes around the EAC process, working as a single point of contact
  • Centrally co-ordinate any EAC related requests for security exemptions, risk acceptance or self-identified audit issues
  • Develop and maintain a collaborative working relationship with the IO SOX Risk and Controls team and Internal Audit.


  • Solid experience and understanding of user access reviews/controls and identity management processes/concepts
  • A general understanding of SOX/PCI/DataPrivacy would be advantageous
  • A general knowledge of IT systems and infrastructure with an ability to learn new tools/areas quickly
  • Knowledge of Sailpoint or a similar identity & access control tool would be advantageous
  • Fluent English is essential, an additional language would be highly advantageous – Spanish, German, French, Italian, Portuguese
  • Understanding of key ITIL Service Management areas
  • Continuous Service Improvement experience

If this looks like the right role for you call Marc on 07500284368 for a confidential chat or apply below.


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