IAM/IGA Assurance Consultant

We are looking for a professional specialized in Identity & Access Management (IAM/IGA) to participate in an assurance project for the identity governance model of a major banking entity.

The selected person will be responsible for reviewing and verifying that identity and access management processes and controls function correctly, comply with defined requirements, and adhere to applicable regulations.

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

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

• Detect incidents in identity correlation and access matrices, as well as segregation of duties (SoD) conflicts.

• Evaluate the correct assignment of roles and permissions, identifying excessive privileges and deviations.

• Review access controls, certification and recertification campaigns, revocations, and evidence.

• Document processes, controls, and results, preparing reports for technical and management stakeholders.

• Demonstrable experience in IAM/IGA, especially in operations, auditing, or assurance.

• Knowledge of identity lifecycles and role models.

• Experience in segregation of duties (SoD).

• Knowledge of service accounts and privileged accounts.

• Experience with IT general controls and frameworks such as SOX, ISO 27001, or COBIT.

• Analytical capacity and report writing skills.

• Spanish and English, with a B2 level of English recommended.