Skills and abilities:
* manages team of professionals who are responsible for the iam business analyst functions across multiple entities within the firm local and global.
* provides consultation to business partners; enable businesses to effectively 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.
* conducts risk assessments on business applications, third parties and infrastructure and validate that security and technology controls are implemented to support business requirements.
* creates documentation that leads the development and/or implementation of significant or bank-wide technology controls / information security strategies, policies, programs, tools and provide expert advice and guidance on technical solutions.
* distributes and supports the on-boarding in sailpoint of all regulatory (sox/glba) application deliverables.
* provides system support to all application owners and validates the integrity of data provided by owners.
* reviews and conducts requirements gathering between identity and access management system integration team and quality assurance teams.
* interaction with application owners and business managers to build solid working relationships.
* able to communicate with internal and external audit, internal control and global risk and compliance.
* clear understanding of the sod policies and toxic combinations.
* knowledge of the roles based access control (rbac) approach.
* review slas and metrics of the 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, etc.
* hands-on experience with iam tools and technologies, such as sailpoint, active directory, azure ad, sso/mfa & ldap.
* excellent leadership, communication, and people skills, with the ability to influence and collaborate with stakeholders at all levels.
* strong analytical, problem-solving, and decision-making skills, with the ability to manage complex and dynamic situations.
* strong people skills and a team player willing to collaborate and offer creative solutions.
* bachelor's degree in computer science, information security, or related field, or equivalent work experience.
* certifications in iam such as cissp, ciam, cism, cisa, crisc, etc., preferred.
* advanced english
location: cdmx or queretaro