Clicksign

Information Security Analyst, focused on IAM

Clicksign

full-time

Posted on:

Location Type: Remote

Location: Brazil

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About the role

  • Support the implementation, operation and evolution of Identity and Access Management (IAM) controls for users, systems, applications, and service accounts.
  • Develop and keep up-to-date the Segregation of Duties (SoD) matrix and the Role-Based Access Control (RBAC) matrix.
  • Analyze IAM, SSO, and access control scenarios to identify weaknesses and misconfigurations.
  • Perform periodic access review processes, ensuring adherence to the principles of least privilege and segregation of duties.
  • Support automation of the team's internal processes, reducing manual activities and operational risks.
  • Participate in the analysis and response to security incidents related to identity, authentication, and authorization.
  • Contribute to the definition, review, and enforcement of IAM policies and procedures.
  • Support audit, compliance, and governance activities, including evidence collection and responding to internal and external audits such as ISO 27001 and ISO 27701.
  • Collaborate on the implementation and updating of company security policies, ensuring that security measures are effective.
  • Monitor security events, identifying possible threats and responding to security incidents.
  • Work closely with Information Security, ITOps, Engineering, and business teams.
  • Respond to customer questionnaires and evaluate vendor and partner questionnaires.
  • Support continuous improvement initiatives by mapping access risks and proposing more efficient controls.
  • Keep technical documentation on IAM processes and controls up to date.
  • Review Zero Trust models and access design decisions.
  • Support the generation and validation of realistic identity security data used to train and evaluate AI systems.

Requirements

  • At least 3 years of experience in Information Security and Identity and Access Management (IAM) projects within corporate environments.
  • Collaborative mindset and a strong commitment to delivering results.
  • Postgraduate degree in information security, especially IAM, is desirable.
Benefits
  • 100% remote work.
  • Culture of trust, results-oriented with abundant challenges and learning opportunities.
  • Autonomy and ownership in a collaborative and empathetic environment.
  • Feedback culture and regular 1:1 meetings with humane leadership without micromanagement.
  • Comprehensive benefits such as meal/food allowance, childcare assistance, home office support, health coverage, education and culture benefits, Gympass, birthday day off, discounts for therapy and English courses, among other partnerships.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Identity and Access Management (IAM)Segregation of Duties (SoD)Role-Based Access Control (RBAC)Single Sign-On (SSO)access control analysissecurity incident responseaudit and complianceZero Trust modelstechnical documentationautomation of processes
Soft Skills
collaborative mindsetcommitment to delivering results
Certifications
postgraduate degree in information security