Identity and Access Management Analyst

The TP ICAP Group is a world leading provider of market infrastructure.

Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.

Through our people and technology, we connect clients to superior liquidity and data solutions.

The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform.

Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist.

Role Overview

Infosec is seeking an Identity and Access Management (IDAM) Analyst to support and continuously improve how we manage identities, entitlements, and access across TP ICAP systems and services. This role is central to ensuring that only the right people have the right access to the right resources — and that access is monitored, governed, and auditable.

Role Responsibilities

Access Operations

• Manage and review user provisioning, deprovisioning, and access changes for internal systems, SaaS apps, and cloud platforms (e.g. AWS).
• Maintain user and group roles in IAM tools (e.g. Delinea, AWS, CNAPP or similar).
• Troubleshoot access issues and respond to service requests and escalations.

Identity Governance

• Support periodic access reviews, certification campaigns, and policy enforcement.
• Help define and maintain role-based access controls (RBAC) and attribute-based access models.
• Assist in monitoring privileged access and enforcing just-in-time or least-privilege access.

Risk, Compliance & Reporting

• Participate in internal and external audits related to access controls.
• Help document access policies, procedures, and control evidence for frameworks such as SOC 2, ISO 27001.
• Maintain logs and metrics related to access provisioning, review, and violations.

Collaboration & Improvement

• Work closely with IT, Security, HR, and Cloud unit leaders to ensure smooth access onboarding and offboarding.
• Identify and recommend improvements to IAM processes, automation opportunities, or tool configurations.
• Assist in incident response where access misuse or anomalies are involved

Experience / Competences

Essential

• Familiarity with IAM platforms (e.g., Okta, Delinea, etc.)
• Understanding of IAM principles: least privilege, RBAC, SSO, MFA, JIT, access reviews
• Experience with user lifecycle management and access provisioning processes
• Knowledge of Information Security and risk standards and frameworks such as NIST 800-53, CIS benchmarks, OWASP, ISO-27001, SOC2 and COSO
• Experience supporting access reviews or control audits (e.g., SOC 2, ISO 27001)
• Extensive security engineering background
• Knowledge of scripting or automation (e.g., PowerShell, Python, APIs)
• Comfortable working across departments and documenting technical procedures

Desired

• A degree in Computer Science or related field desirable but not essential
• Prior experience in financial services is strongly preferred

Job Band & Level

• Professional / 5

Not The Perfect Fit?

Concerned that you may not meet the criteria precisely? At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background. If you are enthusiastic about this role but find that your experience doesn't align perfectly with every aspect of the job description, we strongly encourage you to apply. You may be the ideal candidate for this position or another opportunity within our organisation. Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. Don't hesitate to take the leap and explore the possibilities. Your potential is what truly matters to us.

Company Statement

We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.

Location

Philippines - A.T. Yuchengco Centre - Taguig City