Junior Identity and Access Management (IAM) Analyst

UNICRED

Access Management Analyst responsible for identity lifecycle and compliance at Unicred. Working hybrid between Porto Alegre and São Paulo, providing essential organizational support.

Posted 6/18/2026full-timeBrasilJuniorWebsite

About the role

Key responsibilities & impact

Grant, modify, and revoke access to corporate systems in accordance with internal information security policies, SoD (segregation of duties) matrices, and standardized access profiles;
Handle the service ticket queue (incidents, requests, and inquiries) within SLA targets;
Perform operational identity and access management routines (provisioning/modification and deprovisioning of accounts, group/profile adjustments, recertifications, account unlocks, password resets);
Support user onboarding and offboarding, ensuring adherence to processes, checklists, and established timelines;
Conduct basic analyses of access conflicts (SoD) and escalate to the responsible team when risks or exceptions are identified;
Collaborate on periodic access reviews (recertification campaigns), organizing evidence and tracking outstanding items;
Recommend operational improvements (workflow optimization, templates, simple automations, and profile standardization) and document procedures (SOPs);
Actively participate in team meetings, sharing status updates, risks, lessons learned, and improvement opportunities;
Support internal and external audits with evidence of access grants, approvals, and audit trails;
Ensure compliance with relevant standards (ISO/IEC 27001, LGPD) in day-to-day IAM activities;
Interact with partner areas (IT, Security, Audit, HR, Business) to align and resolve tickets;
Record and monitor operational metrics (SLA, backlog, average response time, recurrence) and support action plans.

Requirements

What you’ll need

Bachelor's degree (completed or in progress) in IT, Information Security, Information Systems, or related fields;
Active Directory (users, groups, OUs, basic password policies, group membership);
Identity and Access Management (IAM): lifecycle concepts, access profiles, SoD, recertification;
Excel (intermediate to advanced) for list management, reconciliations, and evidence handling;
ITIL (basic): incidents, requests, changes, and SLAs;
Familiarity with ISO/IEC 27001 (access control-related controls) and an understanding of LGPD as applied to access management (principles of least privilege and need-to-know).

Benefits

Comp & perks

Meal and grocery allowance: support for purchasing meals and food
Home office and hybrid allowance: monthly stipend for remote or hybrid work
Childcare reimbursement (daycare/babysitter): monthly reimbursement of expenses for daycare, preschool, or babysitter
Mobility allowance: transportation expense support
Results Participation (PPR): performance-based compensation that shares Unicred's results with employees
Group life insurance: financial protection and support for added security and peace of mind
Private pension plan: support for long-term financial planning with company co-contribution
Health insurance: medical and hospital care coverage for you and your dependents
Dental insurance: coverage for you and your dependents
English Pass: digital platform for English learning for personal and professional development
Wellhub (Gympass): access to gyms and studios nationwide
Zenklub: platform offering psychologists and self-development content for you and your dependents
Holiday gift basket: provided to help you create a special moment
Birthday day off: one day off during your birthday month to celebrate
Child's birthday day off: one day off during your child's birthday month to celebrate with family
Maternity leave: 180 days (six months)
Paternity leave: 20 days

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Active DirectoryIdentity and Access ManagementExcelITILaccess profilessegregation of dutiesrecertificationprovisioningdeprovisioningpassword resets

Soft Skills

collaborationcommunicationproblem-solvingorganizational skillsattention to detailtime managementteam participationrisk assessmentworkflow optimizationdocumentation