




Job Summary: IAM Analyst with experience in Segregation of Duties and Access Control to supervise, manage, and enhance access security. Key Highlights: 1. Experience in IAM, Identity Governance, or access control 2. Knowledge of Segregation of Duties (SoD) 3. Proficiency in automation and scripting tools Capital Empresarial Horizonte Empresa Mexicana, a Mexican company specializing in Human Resources and Information Technologies, is seeking: IAM Analyst – Segregation of Duties and Access Control Conversational English required Hybrid work arrangement in CDMX · Requirements: Experience in IAM, Identity Governance, or access control. Knowledge of Segregation of Duties (SoD). Proficiency in automation and scripting tools: Python, PowerShell, or VBA (Excel macros). Experience in report generation and analysis. Desirable: experience in corporate environments, auditing, or IT security. · Responsibilities: Supervise and monitor Segregation of Duties (SoD) controls. Administer Identity & Access Management (IAM) processes. Monitor and validate user access, roles, and permissions. Identify and manage risks related to inappropriate access or SoD conflicts. Support internal and external audits through reports and evidence. Collaborate with IT, security, and compliance teams to improve controls. Develop automations to optimize access management and reporting processes. · We Offer: Office working hours 100% payroll-based employment Salary open to negotiation based on experience Statutory benefits Enhanced benefits (family SGMM, SV 1 million, food vouchers, 30-day bonus, PTU). -Requirements- Minimum education: Higher education – Bachelor's degree 5 years of experience Keywords: analyst
