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here is a refined version:job title: iam business analyst managerlocation: cdmx or queretaroseniority level: directoremployment type: full-timejob function: information technologyindustry: it services and it consultingresponsibilities:manage a team of professionals responsible for iam business analyst functions across multiple entities within the firm, both local and global.provide consultation to business partners to help manage risk within their risk appetite and meet business objectives.
facilitate communication and execution of enterprise-wide information security programs and deliver enterprise awareness training.conduct risk assessments on business applications, third parties, and infrastructure, ensuring security and technology controls support business requirements.create documentation to guide the development and implementation of significant or bank-wide technology controls, information security strategies, policies, and programs.
offer expert advice on technical solutions.support onboarding in sailpoint for all regulatory (sox/glba) application deliverables.provide system support to application owners and validate data integrity.gather requirements between the iam system integration team and quality assurance teams.build strong relationships with application owners and business managers.communicate effectively with internal and external audit, internal control, and global risk and compliance teams.understand sod policies and toxic combinations.apply knowledge of roles based access control (rbac).review slas and metrics of iam services.qualifications:over 7 years of relevant experience in identity & access management, preferably in the financial services industry.strong knowledge of iam best practices, frameworks, standards, and regulations such as nist, cobit, sox, gdpr.hands-on experience with iam tools and technologies like sailpoint, active directory, azure ad, sso/mfa, ldap.excellent leadership, communication, and interpersonal skills, with the ability to influence stakeholders at all levels.strong analytical, problem-solving, and decision-making skills.bachelor's degree in computer science, information security, or related field, or equivalent work experience.certifications such as cissp, ciam, cism, cisa, crisc are preferred.proficiency in english.
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