Job Description
Description:
As an Information security - Privileged Access Management, your mission will be ensuring adherence to the corporate policy and the execution of the PAM 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 to help us in different fronts:
Responsibilities- Serve as technical subject matter expert for the Privileged access management
- Review Identity and Access Management process, covering user lifecycle, regular recertification processes, exceptions and approvals, in line with Santander Group
- 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 ...