
Cybersecurity Analyst II
Sabesp
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Azure
About the role
- Perform access management activities, including granting, modifying, locking/unlocking and removing access to corporate systems.
- Conduct periodic access reviews, certifications, and respond to audit requests.
- Support Segregation of Duties (SoD) risk analyses and contribute to defining and monitoring controls and mitigation rules.
- Support internal and external audits, particularly those related to SOX and internal access controls.
- Interact with business units to understand requirements and to adjust and remediate access profiles.
- Support projects and initiatives to integrate systems with IAM and PAM solutions.
- Prepare, maintain and update process documentation, operational procedures and internal controls related to access management.
Requirements
- Bachelor's degree in Information Security, Information Systems, Business Administration, Engineering or related fields;
- Solid experience in operational identity and access management (IAM);
- Knowledge of directory and authentication platforms (Active Directory, LDAP, Azure AD, etc.);
- Familiarity with access management tools and approval workflows;
- Knowledge of role-based security (RBAC) and least privilege principles;
- Experience with periodic access reviews, segregation of duties and exception handling;
- Experience documenting processes and supporting audits.
Benefits
- Health Insurance
- Private Pension Plan
- Meal Allowance (VR) and Food Allowance (VA)
- Transportation Allowance
- Holiday Gift Basket
- Birthday Day Off
- Extended Maternity and Paternity Leave
- Childcare Allowance for Mothers and Fathers
- Wellhub (Gympass) Partnership
- Profit-Sharing Program – PPR
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
identity and access managementaccess managementsegregation of dutiesrole-based securityleast privilege principlesperiodic access reviewsexception handlingprocess documentationaudit support
Soft skills
interpersonal skillsorganizational skillscommunication skills
Certifications
Bachelor's degree in Information SecurityBachelor's degree in Information SystemsBachelor's degree in Business AdministrationBachelor's degree in Engineering