Information Security

hace 4 semanas


Monterrey, México Praxis A tiempo completo

**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 monthApplication 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)



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