Identity & Access Management SailPoint Engineering
PMX Santander Global Technology and Operations, S.L. Sociedad Unipersonal • Santiago de Querétaro, MX
Identity & Access Management SailPoint Engineering
Country: Mexico
Key Responsibilities
1. Strategic Leadership & Governance
- Define and execute the IAM/IGA strategy aligned with enterprise cybersecurity and digital transformation objectives.
- Establish governance frameworks for identity lifecycle management, RBAC/ABAC, SoD controls, and certification campaigns.
- Develop and maintain IAM roadmaps, investment plans, and KPIs.
- Drive modernization initiatives including migration to SailPoint IdentityNow (if applicable) and cloud-first identity architecture.
2. SailPoint Platform Ownership
- Provide architectural oversight and engineering leadership for SailPoint (IdentityIQ) and File Access Manager (FAM).
- Ensure platform scalability, resilience, performance tuning, and high availability.
- Lead onboarding of enterprise applications (on-prem, SaaS, cloud, legacy systems).
- Oversee connector configurations, rule development (Beanshell/Java), workflows, and custom integrations.
- Manage role modeling, access policies, and entitlement governance frameworks.
3. Identity Lifecycle & Automation
- Implement automated Joiner-Mover-Leaver (JML) processes.
- Integrate HR systems (e.g., Workday), Active Directory, Azure AD, LDAP, cloud platforms (AWS/Azure/GCP), and business-critical applications.
- Reduce manual provisioning through orchestration and API-driven automation.
- Establish measurable SLAs for provisioning and de-provisioning.
4. Compliance, Risk & Audit
- Ensure alignment with regulatory and compliance frameworks (e.g., SOX, GLBA, PCI-DSS, FFIEC, ISO 27001).
- Lead access certification campaigns and remediation processes.
- Partner with Internal Audit and Risk teams to address findings and improve control maturity.
- Maintain documentation, control evidence, and audit-ready posture.
5. Engineering & Operations Management
- Lead, mentor, and scale a team of IAM engineers and architects.
- Implement DevSecOps practices for SailPoint code deployment and change management.
- Establish operational monitoring, incident response processes, and root cause analysis for IAM services.
- Manage vendor relationships and third-party IAM service providers.
6. Stakeholder Engagement
- Partner with Application Owners and Business Units for secure onboarding and access governance.
- Present IAM metrics and risk posture to senior leadership and governance committees.
- Drive cross-functional alignment on identity standards and best practices.
The Santander Effect
Our work touches 140 million lives every day. How? By always innovating, sharing our experiences, questioning how we do things and adapting to new challenges. As we keep reinventing ourselves for the digital age, you’ll find that with us, even your smallest action will have a massive impact. That’s the Santander Effect.
