Security Analyst

• Act as a leading figure in the design and evolution of IAM processes, proposing improvements that increase operational efficiency and robustness.
• Ensure evidence, controls, and responses for audits and regulatory bodies, meeting deadlines and delivering high-quality results.
• Create and standardize documentation, internal procedures, templates, and workflows, bringing organization and governance to the team.
• Develop and maintain effective internal controls capable of anticipating risks and ensuring compliance.
• Collaborate with internal teams and external partners to improve processes, integrations, and automations.
• Prepare and maintain operational procedures, standards, and IAM documentation (runbooks, playbooks, manuals, process diagrams, etc.).
• Execute and enhance internal controls, ensuring traceability, evidence, and compliance with policies and regulations.
• Support internal/external audit responses and communications with regulatory bodies, including preparing replies, submitting evidence, and tracking action plans.
• Support the identity lifecycle (Joiners, Movers, Leavers), ensuring adherence to access policies.
• Advise internal teams on implementing security best practices related to identities and access.
• Monitor metrics, access reports, exceptions, and team indicators, suggesting continuous improvements.
• Collaborate on automation initiatives, process reviews, and implementation of new controls.
• Identify access-related security gaps and propose mitigations and structural improvements.
• Participate in the development and evolution of access models and standards (RBAC, SoD, periodic reviews, etc.).

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