Description
Job Summary:
Identity and Access Analyst to manage daily access administration operations in On-Premise and Cloud environments, with a focus on GCP.
Key Highlights:
1. Integration into the Identity and Access Management team
2. Collaborative work with Cybersecurity, Infrastructure, and Data Governance
3. Participation in innovative projects with high-level clients
At BC Tecnología, we are an IT consulting firm that develops and integrates capabilities for clients in financial services, insurance, retail, and government. With six years of experience designing solutions and building agile teams in Infrastructure, Software Development, and Business Units, you will join our Identity and Access Management team to support daily access administration operations in On\-Premise and Cloud environments, as well as initiatives related to access profiling and governance on Google Cloud Platform. The goal is to ensure correct permissions, traceability, compliance with controls, and audit readiness in coordination with Cybersecurity and Infrastructure.
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### **Main Responsibilities**
We are seeking an **Identity and Access Analyst** to join our Identity and Access Management team and support daily access administration operations in **On\-Premise** and **Cloud** environments, along with initiatives for access **profiling** and **governance** on **Google Cloud Platform**.
The role focuses on proper permission management, **traceability**, **SLA compliance**, **auditing**, and **security controls**. You will collaborate with **Cybersecurity**, **Infrastructure**, **Data Governance**, and business units.
* Manage user access **provisioning, deactivation, and modifications**.
* Administer **user accounts**, **privileged accounts**, and **service accounts**.
* Handle access-related requests and incidents via **ServiceNow**.
* Ensure **SLA compliance** and adherence to defined procedures.
* Support access administration and profiling in **GCP IAM** and **Cloud Identity**.
* Support role and permission management using **Terraform**.
* Conduct periodic access reviews, expiration checks, and revocations.
* Maintain matrices, logs, and documentation related to access management.
* Generate reports for tracking access validity, expirations, and potential anomalies.
* Participate in audit processes and security control assessments.
* Coordinate activities with Cybersecurity, Infrastructure, and Identity Governance.
### **Requirements and Knowledge**
We require experience and knowledge to ensure accurate, traceable access administration aligned with security and audit standards.
* **Active Directory experience**.
* **IAM knowledge** on **Google Cloud Platform**.
* **Operational experience or knowledge** of **Terraform**.
* **ServiceNow proficiency**.
* **Privileged Access Management (PAM)** knowledge.
* **Audit and compliance process experience**.
* Ability to work with **SLAs**, procedures, and security controls.
Additionally, we value skills in coordinating across multiple teams and business units while maintaining a focus on data quality, documentation, and traceability. We seek an organized, responsible, and compliance-oriented individual with a collaborative attitude to coordinate with Cybersecurity, Infrastructure, and Identity Governance.
### **Desirable**
Additional points will be awarded for experience in:
* **Looker** or other **reporting tools**.
* **Financial industry** or **highly regulated environments**.
These skills help strengthen validity tracking, anomaly detection, and support for audit and compliance processes.
At BC Tecnología, we foster a collaborative work environment that values commitment and continuous learning. Our culture emphasizes professional growth through team integration and knowledge sharing.
Our **hybrid work model** combines the flexibility of remote work with in-office collaboration in Santiago (Chile), enabling better work-life balance and dynamism.
You will participate in innovative projects with high-level clients across diverse sectors, within an inclusive, respectful environment that promotes technical and professional development.
GETONBRD Job ID: 63010
**Remote work policy**
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**Hybrid**
This job is performed partly from home and partly at the office in Santiago (Chile).