Riachuelo

Access Governance Analyst – Mid-level

Riachuelo

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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About the role

  • Responsible for managing and controlling access profiles and the SoD (Segregation of Duties) matrix; handling requests for critical access to the Group's systems, transactions and approvals to ensure proper segregation of duties and mitigate risks associated with granting critical access, aligned with the approval levels established by the Company;
  • Creation and review of SoD (Segregation of Duties) risk matrices, adjustment of roles and profiles. Responsible for ensuring that established security policies are reflected in connected systems;
  • Process mapping and workflow documentation, identification of risks and controls (risk and control matrix).

Requirements

  • Bachelor's degree in a related field;
  • Analytical mindset;
  • Hands-on professional;
  • Proven experience in Technology/IT.
Benefits
  • Medical insurance;
  • Dental insurance;
  • Meal or food allowance (VR/VA);
  • Telemedicine;
  • Gympass;
  • Partnership with Sesc;
  • Home office allowance;
  • Profit Sharing (PLR - Participation in Profits and Results);
  • Private pension plan;
  • Group life insurance;
  • Pharmacy partnership/discount program;
  • Educational partnerships;
  • Online learning platform;
  • Discounts at Riachuelo.
Applicant Tracking System Keywords

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

Hard Skills & Tools
Segregation of Duties (SoD)risk matricesprocess mappingworkflow documentationrisk and control matrix
Soft Skills
analytical mindsethands-on professional
Certifications
Bachelor's degree