IAM & Risk Governance Analyst (Sevilla)

IAM & Risk Governance Analyst (Sevilla)

17 ago
|
Admiral Europe Tech | Admiral Group
|
Sevilla

17 ago

Admiral Europe Tech | Admiral Group

Sevilla

We are seeking an IAM Governance Analyst who combines strong risk and compliance expertise with a modern, automation-first mindset. In this role, you will bridge the gap between technical security engineering and business operations, ensuring our cloud infrastructure and specialized applications remain secure, compliant, and well-documented. While the primary focus is on IAM Governance, Risk, and Compliance (GRC), we are actively looking for a professional who also leverages technical skills (Python, AWS Lambdas) to automate manual workflows, build control efficiencies, and support our IAM Tech teams with a governance approach.

Key Responsibilities:

IAM Governance, Risk & Compliance:

Design, implement, and maintain organizational identity policies, least-privilege access frameworks, and Role-Based Access Control (RBAC) matrices.
Conduct periodic access reviews, identity audits, and application inventory reviews to ensure alignment with security baselines and regulatory standards.
Define and document governance requirements for cloud environments, enterprise SaaS,



and specialized internal applications.

Advanced Escalations & Ticket Management

Act as the Tier-2/Tier-3 escalation point for complex governance tickets, broken workflows, and elevated entitlement requests following initial Service Desk triage.
Analyze recurring access issues to identify root causes and implement permanent, automated fixes.

Stakeholder Management & Project Leadership

Serve as the central liaison between IAM Tech, business application owners, and external auditors.
Lead small-to-medium security initiatives, driving deliverables, tracking milestones, and delivering clear status updates to leadership.

Technical Automation & Operational Efficiency

Identify manual, repetitive governance and operational processes and develop automated solutions.
Write clean, maintainable scripts (Python) and deploy serverless resources (AWS Lambda, Step Functions) to streamline application inventory trac

📌 IAM & Risk Governance Analyst (Sevilla)
🏢 Admiral Europe Tech | Admiral Group
📍 Sevilla

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