Seguridad de la Información PAM (100% Remoto)

The Brick; Ciudad de México; A distancia; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading firm in security services in Mexico City is looking for an Information Security Specialist focused on Privileged Access Management. The role involves ensuring compliance with corporate policies, managing audits, and developing IAM/PAM controls. The ideal candidate should have strong knowledge in IAM tools and experience with cyber technology risk management.

Formación

• Experience in Privileged Access Management principles.
• Understanding of compliance requirements and audit processes.
• Strong analytical skills to identify deficiencies in IAM.

Responsabilidades

• Serve as technical subject matter expert for PAM.
• Review Identity and Access Management processes.
• Support Internal and External Audit requests.
• Coordinate the adoption of Cyber Framework and policies.

Conocimientos

Technical subject matter expert in Privileged Access Management

Knowledge of IAM tools, such as Sailpoint and CyberArk

Cyber technology risk management

Automation skills for data quality and task scaling

Descripción del empleo

Description:

As an Information security - Privileged Access Management, your mission will be ensuring adherence to the corporate policy and the execution of the PAM Controls designed. You will be also responsible for procedures and controls to assure compliance with applicable regulatory and legal requirements as well as good business practices.

We need someone to help us in different fronts:

Responsibilities

• Serve as technical subject matter expert for the Privileged access management
• Review Identity and Access Management process, covering user lifecycle, regular recertification processes, exceptions and approvals, in line with Santander Group
• Contributing to the development, implementation, and execution of the controls: documenting and reviewing the scope and objectives associated with the IAM/PAM controls.
• Supporting Internal and External Audit requests, working closely with Compliance, Audit and Risk & Control Partners to ensure actioned on a complete, accurate, and timely basis.
• Review of evidence / documents / controls to ensure required remedial action has been completed.
• Cyber technology risk management: coordinate the adoption of Cyber Framework, Cyber & Technology Risk policies and procedures ensuring that policies and procedures are compliant with regulatory requirements.
• Knowledge of IAM tools, such as Sailpoint, CyberArk, etc;
• Spotting and addressing deficiencies between current and desired state of IAM related matters.
• Fostering automation wherever possible in order to ensure data quality and task scaling.
• Ensuring compliance requirements and supporting audits for the area of IAM