Responsible for all Privileged Access Monitoring as part of the GIAM (Global Identity and Access Management Team), being the following my main tasks:- Monitoring the firm's Active Roles Server continously looking for unauthorized changes- Providing notification and remediation funcionality to Account Owners and Application Owners to enable resolution within SLA to meet regulatory requirements.- Improving operational efficiency and collaboration among interdepartmental teams through exceptional communication and problem-solving skills.- Working with Performance Metrics, improving them continously by solving incidents within SLA, and providing assistance to AOs.- SQL automatizations creation for efficienciy improvements.- In charge of driving enhancements and defect corrections with developers for BAU tools

Responsible for assisting all Retail Banking; providing assurance to Risk Owners that all Information and Cyber Security and related risks within their respective line of business have effective controls established and maintained.Specifically focus on risk and controls around Retail Banking information assets at all stages of the information lifecycle (creation, transportation, use, storage, and deletion) in the context of changing business and cyber threat landscapes.Main Responsibilities1. Risk and Control Management2. End User Environments and End User Information Security - Metrics - Evaluations3. Data Security - Information Classification - Data Leakage Protection - Removable Storage Authorisation - Data Encryption and Masking - Data Distribution Protection - Secure Data Destruction4. Physical Information Security - Secure Use and Disposal of Physical Information5. Incident Response and Recovery - Scenario Planning6. Third Party Managed Environments - Third Party Security Management - Cloud Environments7. Identity and Access Management - Joiners Movers and Leavers - Access Recertification - Authentication and Remote Access Control - Internet Content Filtering - Endpoint Protection - Use of GEAR tool : Global Exceptional Access Request8. Information, Technology & Cyber Security Risk Awareness and Training Advice and Guidance - Awareness and Training - Social Media and Electronic Communications - Social Engineering

Responsible for collaborating with the BRCMs in the process of reviewing the effective operation of the controls and generation of reports. Update the global tool for Retail management (HELIOS). Collaborate in the identification of deficiencies in the processes; mitigate their associated risks and consequently reduce exposure to operational incidents, some of my functions being:- Particularly in charge of CiberSecurity, regarding training, talks, monitoring.- Generate the permanent updating of the RCA, collaborating in the preparation of the reports required to be presented to the different committees.- Ensure the follow-up of responses, in a timely manner, to the observations identified by the 1st, 2nd and 3rd Line of Defense, external audits (KPMG) and by the regulatory entity (BCRA).- Ensure the process of operational losses and follow-up in the HELIOS management tool, through a Quality Assurance process.- Updating of the risk matrix to determine the annual review plan.- Collaboration in the design of the key controls to be carried out.- Assistance in the process of validating key requirements for monitoring controls to ensure they are being carried out