Business Analyst - Access Control Policy - Risk - Cyber

  • Location

    Manchester, Greater Manchester

  • Sector:

    Cyber Security

  • Job type:


  • Salary:

    £400.00 - £450.00 per annum

  • Contact:

    Paul Firth

  • Contact email:


  • Job ref:


  • Published:

    4 months ago

  • Duration:

    6 months

  • Expiry date:


  • Start date:


  • Client:


Business Analyst - Access Control Policy - Risk - Cyber

My client is actively looking for a Business Analyst to populate a predfined Access Control Policy template for each application/service (36 in total). Responsibilities include:

  • Populate a predefined access control policy template for each application / service (36 in total)
  • Liaise with the system owners/administrators to understand components of a system and how they interrelate
  • Liaise with system owners/administrators to determine what process, if any, is in place currently and ascertain relevant details to populate the policy document
  • Liaise with third party suppliers to determine what process is in place currently and ascertain relevant details
  • Identify risk and gaps from MAG overarching policy guidelines and escalate with MAG information security team
  • Work with information security team to ensure any data classification required is part of the the policy document
  • Review documentation with MAG information security team and obtain sign-off for access control policy document with information security team and system owner
  • Assist service now administrator to provide information (from the access control policy work) to enable development of centralised access requests for select services
  • Assist project team with information gathering around this party contacts


  • Experience of writing access control policy documents
  • Business Analysis experience
  • Excelle nt communication and documentation skills
  • Understanding of IT terminology and broad understanding of IT systems (no technical knowledge required but background advantageous)