Vacantes en Zapopan, México

Description:

As an Information Security - Privileged Access Management professional, your mission will be to ensure adherence to corporate policies and the execution of PAM controls. You will also be responsible for procedures and controls to ensure compliance with applicable regulatory, legal requirements, and good business practices.

We need someone to assist us on various fronts:

1. Serve as a technical subject matter expert for Privileged Access Management.
2. Review Identity and Access Management processes, including user lifecycle, recertification processes, exceptions, and approvals, in line with Santander Group standards.
3. Contribute to the development, implementation, and execution of controls by documenting and reviewing the scope and objectives related to IAM/PAM controls.
4. Support internal and external audit requests, collaborating with Compliance, Audit, and Risk & Control partners to ensure issues are addressed promptly and accurately.
5. Review evidence, documents, and controls to verify completion of remedial actions.
6. Manage cyber technology risk by coordinating the adoption of Cyber Framework, policies, and procedures to ensure regulatory compliance.
7. Maintain knowledge of IAM tools such as SailPoint, CyberArk, etc.
8. Identify and address deficiencies between the current and desired states of IAM-related matters.
9. Promote automation to improve data quality and task scalability.
10. Ensure compliance requirements are met and support audits for IAM activities.