Identity Access Management - Sgt

Identity Access Management - SGT

Country: Spain

WHAT YOU WILL BE DOING

SGTO is looking for a IAM Analyst, based in our Boadilla del Monte office.

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY

At Santander ( ) we are key players in the transformation of the financial sector. Do you want to join us?

Santander Global Technology (SGT) is the team of technology and operations at Santander. We are convinced of the importance of technology that is aligned with the requirements of the business and that out work not only brings value to users, people and communities but also fosters individual creativity. Our team of over 2,000 people in 7 countries (Spain, Portugal, UK, USA, Mexico, Chile and Brazil) develops and/or implements financial solutions across a broad spectrum of technologies (including Blockchain, Big Data and Angular among others) on all kinds of on-premise and cloud-based platforms.

Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.

WHAT YOU WILL BE DOING

As an Identity Access Management Analyst, your mission will be ensuring adherence to the Corporate IAM policy and the execution of the Access 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 like you to help us in different fronts:

• Review Identity and Access Management process, covering user lifecycle, regular recertification processes, exceptions and approvals, in line with Santander Group policies.
• 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.
• Continuous improvement and best practices implementation.
• 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 related matters.
• Collaborates across business units within the organization to ensure consistency in policies and procedures.
• Participating in the development and enhancement of the Methodologies and Standards incluiding in the group policy.

EXPERIENCE

• 2 years experience as IAM consultant.
• Experience on SOX IAM controls (implementation and/or audit).

SKILLS & KNOWLEDGE

Required

• Knowledge in access control implementation and monitoring.
• Knowledge of information technology and security solutions and frameworks.
• Experience as a compliance analyst, information risk specialist, or information technology auditor.

Recommended

• Technical skills on Access control on different technologies (eg. Unix, linux, Windows, Oracle, SQL, RACF, OS400, etc.).
• Information security/risk management certification such as ISO27001, BS7799, ISACA, CISSP, etc.
• Experience working with any of the usual banking processes.

If you want to know more about us, follow us on