Identity Governance Specialist (IAM/IGA)

At Excelia, we are looking for an Identity Governance Specialist (IAM/IGA), with experience in identity and access management, to participate in the assurance and supervision of the identity governance model for one of our clients.

We are looking for a Mid-Level profile, depending on demonstrable experience, that combines technical IAM/IGA knowledge with a vision of control, audit, and compliance, participating in the review of processes, access controls, and the detection of possible deviations.

• Review and propose improvements in authentication, authorization, and identity lifecycle processes (onboarding, modifications, offboarding, and user movements).

• Analyze identities, accounts, roles, and permissions, including service accounts and critical or privileged access.

• Detect and analyze possible incidents in identity matrices, verifying correct segregation of duties (SoD) and compliance with attribute matrices.

• Evaluate the correct assignment of roles and permissions, identifying possible excessive privileges and segregation of duties conflicts.

• Review access controls, such as certification and recertification campaigns, revocations, and follow-up on pending actions.

• Verify evidence of controls and propose corrective actions when necessary.

• Contribute to the documentation and standardization of processes and controls, as well as the preparation of reports and reporting for those responsible for the model.

• Collaborate with IAM operations, security, and compliance teams.

📍 Work modality: On-site 1 or 2 days a week in Madrid, Las Tablas.

• Analytical capacity, attention to detail, and ability to prepare reports and documentation aimed at both technical and management profiles.

Do you have experience in IAM/IGA, identity management, and access controls, and are you interested in participating in projects for the assurance and improvement of identity governance?

We want to get to know you! Join Excelia!