Category Analyst providing data insights to support category management in CPG sector. Building reports and collaborating on sales initiatives while ensuring data accuracy.
About the role
- Senior Technical IAM Analyst at Deliveroo shaping IAM processes and leading governance and compliance. Collaborate across teams to design scalable access solutions with strategic and tactical thinking.
Responsibilities
- Own and continuously improve Joiners/Movers/Leavers (JML) processes
- Lead and enhance User Access Reviews (UARs)
- Identify control weaknesses, segregation of duties (SoD) conflicts, and systemic risk patterns
- Act as a control owner or delegate for key IAM SOX controls
- Drive measurable reduction in manual intervention, control exceptions, and audit findings
- Design and implement IAM configurations across tools such as Okta, Azure AD, SailPoint, Conductor1, AWS IAM
- Analyse and remediate complex access structures
- Interpret and influence infrastructure-as-code (Terraform, YAML, JSON)
- Collaborate with engineering teams to embed IAM controls into application architecture and CI/CD pipelines
- Use data analytics to validate access models, detect anomalies, and assess risk exposure.
- Break down ambiguous or cross-functional IAM issues into structured, executable plans.
- Evaluate tactical vs strategic solutions
- Lead remediation efforts for systemic access risks or audit findings.
- Proactively identify scalability gaps in tooling, process, or governance frameworks.
- Contribute to IAM roadmap initiatives and support future-state access models (RBAC/ABAC evolution)
Requirements
- High Ownership: Drives initiatives independently with minimal oversight.
- Risk-Oriented Thinking: Understands control design principles, not just process execution.
- Structured Problem Solver: Breaks complex systems into logical components and identifies root causes.
- Audit-Ready Mindset: Designs processes with evidence, traceability, and defensibility in mind.
- Influential Communicator: Engages engineering and business stakeholders confidently and credibly.
- Continuous Improver: Seeks efficiency, automation, and simplification at scale.
- Strong hands-on experience in IAM governance and administration in a complex environment.
- Deep understanding of Joiners / Movers / Leavers lifecycle controls
- User Access Reviews and certification models
- Segregation of Duties (SoD)
- RBAC and/or ABAC models
- Least privilege enforcement
- Demonstrated experience supporting SOX audits, including evidence preparation, walkthroughs, and remediation.
- Experience analysing control design for completeness and accuracy.
- Proven ability to manage complex access models (multi-app group mappings, cloud access, privileged roles).
- Strong analytical and data skills (Excel, SQL, dashboards, scripting preferred).
Benefits
- healthcare
- well-being
- parental leave
- pensions
- generous annual leave allowances
- time off to support a charitable cause of your choice
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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