lavori in località Merida (Messico)

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:

• 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