Security Consultant
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Buscamos un/a Security Consultant / IAM Auditor responsable de evaluar, auditar y fortalecer los controles de seguridad relacionados con la gestión de identidades y accesos (Identity and Access Management – IAM). La persona será responsable de revisar permisos, identificar riesgos, verificar el cumplimiento de políticas de seguridad y coordinar acciones de remediación con los equipos involucrados.
Responsabilidades principales
- Realizar auditorías y revisiones periódicas de accesos a sistemas, aplicaciones y plataformas corporativas.
- Evaluar los procesos de altas, bajas y modificaciones de usuarios y permisos.
- Verificar el cumplimiento de políticas de seguridad, controles internos y mejores prácticas de IAM.
- Identificar riesgos relacionados con accesos no autorizados, cuentas privilegiadas y segregación de funciones (SoD).
- Recopilar y documentar evidencias para auditorías internas y externas.
- Elaborar reportes de hallazgos, riesgos y recomendaciones de mejora.
- Coordinar con equipos de IT, Seguridad de la Información, Compliance y dueños de aplicaciones para dar seguimiento a planes de remediación.
- Asesorar a las áreas involucradas sobre controles de seguridad y buenas prácticas de gestión de accesos.
- Experiencia previa en auditoría de seguridad de la información, Identity and Access Management (IAM), IT Audit o gestión de riesgos tecnológicos.
- Conocimiento de procesos de gestión de identidades y accesos, incluyendo altas, bajas, modificaciones y revisiones de permisos.
- Experiencia en evaluación de controles de seguridad y documentación de evidencias de auditoría.
- Conocimiento de segregación de funciones (SoD) y gestión de accesos privilegiados.
- Capacidad para elaborar reportes, identificar riesgos y proponer acciones correctivas.
- Habilidades de comunicación, organización y coordinación con equipos multidisciplinarios.
- Inglés avanzado-Mandatario
Conocimientos deseables
- Herramientas IAM: SailPoint, Saviynt o plataformas similares.
- Microsoft Active Directory y Microsoft Entra ID.
- Herramientas de Privileged Access Management (PAM), como CyberArk.
- SAP GRC y controles de segregación de funciones.
- Marcos y estándares como ISO 27001, SOX, NIST o COBIT.
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