Your Role and ResponsibilitiesManage the life cycle of the client’s digital identities, in accordance with the current definition of roles and profiles, where collaborators have the minimum and necessary permissions to carry out their functions, guaranteeing the security of the different environments.
- Execute the Access Management processes and procedures, guaranteeing the life cycle of the entity’s collaborators.
- Maintain a record of users defined for each role / profile (Identity Manager).
- Analyze and resolve ABM requirements of users, roles and functions.
- Develop and implement automations/integrations that reduce operational tasks within the team (Scripts, Integrations, RPA).
- Improve Logical Access Management processes and procedures, through the identification of improvements, making proposals that generate value and operational efficiency.
- Comply with the audit requirements assigned to you and regularize the observations arising from the reports of the different control entities.
- Execute the periodic access recertification process, which allows revalidation of current definitions in terms of access to applications.
- Ensure that the area’s supporting documentation is updated.
- Provide advice to different areas on identity management and connectivity.
- Carry out approvals of new applications or platforms to be acquired by the organization.
Required Technical and Professional Expertise
- Knowledge and understanding of security of applications, platforms, operating systems, networks and databases (AS400 – IBM iSeries)
- Knowledge of Cloud administration. (AWS / Azure / IBM Cloud / Google Cloud Platform).
- Knowledge of programming languages/scripting tools (PowerShell, Python, Java, Others).
- Knowledge of authentication/authorization protocols (SAML, OpenID, OAuth).
- Knowledge of Identity Manager / Identity Provider type tools (SailPoint / Red Hat SSO).
Preferred Technical and Professional Expertise
- Knowledge of the financial industry and its regulations