Information Security - Privileged Access Management | (TQA061)

Information Security - Privileged Access Management | (TQA061)

**PRAXIS **is a leading company that seeks to strengthen companies through the use of specialized methodologies and tools and with a focus on consulting, integration, outsourcing, and systems development.
We're looking for a **Information security - Privileged Access Management**(Remote 100%)**
**Responsibilities**:
- Review Identity and Access Management process, covering user lifecycle, regular recertification processes, exceptions and approvals, in line with the company 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.
- 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.
**Requirements**:
- 2 years experience as IAM/PAM consultant.
- Experience on SOX controls (implementation and/or audit).
- Fluent English. Fluent Spanish preferred.
- Timetable expected to follow is US office hours
**SKILLS & KNOWLEDGE**
- 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.
- CyberArk Privileged Access Suite; Secure Password Vault; Central Policy Manager; Privileged Session Manager.
- Ability to work with resources to continue design and deployment activities and further enhance the PAM solution.
- Understanding of associated disciplines of Security Policy and Governance.
- Good general understanding of Identity and Access Management concepts
**Nice to have**
- Technical skills on Access control on different technologies (eg. Unix, linux, Windows, Oracle, SQL, etc.)
- Information security/risk management certification such as ISO27001, BS7799, ISACA, CISSP, etc.




- Experience working with any of the usual banking processes.
**Salary**: From $50,000.00 per month
Application Question(s):
- Do you have experience working with any of the usual banking processes? How many years and where?
- How many years do you have as IAM/PAM consultant ?
**Experience**:
- SOX controls (implementation and/or audit).: 2 years (preferred)

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/137124034/information-security-privileged-access-management-tqa061-monterrey/?utm_source=html