Identity Services Mainframe Senior Analyst

£33993 - £46337 per annum
27 Oct 2021
10 Nov 2021
Full Time
Contract Type

Lloyds Banking Group (LBG) are the UK's biggest Retail, Digital and Mobile bank with over 30 million customers. Our products touch the lives of millions, so we have a big responsibility to help Britain Prosper by operating as a responsible, sustainable, and inclusive organisation. We support this goal within Cyber Security by ensuring our design and delivery teams are equipped to make smart, innovative, and secure decisions. We put the customer first, and secure technology plays a pivotal role in how we make things more accessible, secure, and convenient for people.


Want to hear more?


IT Cyber Security provides LBG with a secure operating environment, safe from malicious attack or abuse of privilege by applying controls on behalf of Data Owners and promoting the secure use of IT across the Group. Key to this goal is creating a transparent, flexible model for securing Identity that enables the Group to react to both opportunities and challenges at pace.

You'll join the Identity Services Mainframe team as a Senior Specialist, focused on proactively improving the end-to-end experience of colleagues across LBG. You'll also drive targeted improvements in both performance and compliance activities, in the process helping to shape the strategic direction of the team.

Unprecedented growth and development of new capability is seeing the expansion of the Identity and Access Management area to provide a secure platform focused on service excellence, and relentless automation, around the provision and management of Identity. This expanding remit will provide a diverse career path with opportunities to grow individual skills and gain experience across several key service areas and technologies.


Your accountabilities will include;

  • Work closely with technical experts from across the Identity Services Mainframe team focused on proactively improving the end-to-end experience of colleagues across LBG.

  • Identify and drive improvements across the Mainframe estate.

  • Effectively manage senior partners with projects or initiatives which impact Identity Services.

  • Provide "end to end" assurance of coverage across all Identity Services control areas (including Break Glass, recertification, and provisioning) for managed applications and supporting Infrastructure.

  • Ensure compliance to LBG policies and standards are maintained whilst building relationships with IT Risk, SOX, and Audit partners.

  • Identify, call out, and proactively manage risks to ensure regulatory compliance is maintained.

  • Provide coaching and mentoring to other team members.

  • Provide out of hours support as part of on call rota.


About you;

  • Demonstrable experience as a mainframe security administrator

  • Demonstrable experience utilising RACF / Z Secure

  • Experience in the use of CyberArk Privileged Access Management solution.


We'll also offer you a comprehensive benefit package which includes;

  • A performance-based discretionary bonus 28 days holiday

  • A 4% flexible cash pot payment to spend on benefits that suit you

  • Private health cover

  • Colleague discounts


We're dedicated to giving you opportunities and support to develop you both expertly and personally to optimise your potential.

As a new colleague, you'll join us on our journey to build a 21st century bank that reflects modern Britain, and craft an inclusive culture where all colleagues feel encouraged and valued.

We're committed to building a workforce which reflects the diversity of the customers and communities we serve, and to building an inclusive environment where all our colleagues can be themselves, and succeed on merit. We support the principles of agile working and are happy to consider flexible working arrangements. We're an equal opportunity employer and deeply value diversity within our organisation.


So, if you have the experience we're seeking then get in touch, we'd love to hear from you.


Together we make it possible.



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