1 of 1 Remote Process Improvement Jobs in Cumbria

into understandable reports for both internal and external audits. The Role In the Access Control Analyst role, you’ll play a pivotal role maintaining our access review schedule, identifying process improvements where need be in our access reviews and keeping technology compliant in our audits. Act as main point of contact for all Access Reviews queries and requests. Complete … monthly reporting and present findings to the system owners in a timely manner so any amendments can be done before the next audit cycle. Management of the Access Review process identifying any areas of improvements for any step so it can be streamlined where possible. Creating new workflows and process notes from scratch when bringing new access reviews … the Access Review process. Provide regular updates to the Team Lead and other stakeholders on the access reviews. Manage the Access Review space within BST, updating notes on each process, saving any authority emails for user removal/confirmations, keeping the folders up to date and tidy so when we are audited everything is easily identifiable. Proactively identify any More ❯