Mid-level Access Management Analyst
Insight IT
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Ensure the security and compliance of access to corporate systems by managing permissions and user profiles end-to-end, aligned with internal policies and regulatory standards.
- Manage requests for creation, modification and revocation of access in internal and external systems.
- Monitor and audit access to ensure compliance with information security policies.
- Implement segregation of duties (SoD) controls and governance best practices.
- Support onboarding and offboarding processes, ensuring proper provisioning and deprovisioning.
- Participate in projects related to Identity and Access Management (IAM).
- Prepare periodic access and risk reports for audit and compliance teams.
Requirements
- Experience with identity and access management (IAM) tools.
- Knowledge of Active Directory, LDAP and corporate systems (ERP, CRM).
- Familiarity with LGPD and security standards (ISO 27001, COBIT).
- Proficient with Office Suite and able to produce reports.
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
identity and access managementActive DirectoryLDAPreportingprovisioningdeprovisioningsegregation of dutiesaudit compliancerisk managementinformation security
Soft skills
communicationorganizationalcollaborationattention to detailproblem-solving
Certifications
ISO 27001COBIT