Senior Access Management Analyst - Hybrid

Description

Job Summary: Manage and audit access to corporate systems, ensuring security, compliance with policies and regulatory standards, and supporting IAM processes. Key Highlights: 1. Manage access to internal and external systems 2. Monitor and audit access to ensure compliance with security policies 3. Work on projects related to Identity and Access Management (IAM) Ensure security and compliance of access to corporate systems by performing comprehensive management of user permissions and profiles, aligned with internal policies and regulatory standards. Requirements: **Responsibilities** Manage requests for creation, modification, and revocation of access to 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 appropriate provisioning/deprovisioning. Work on projects related to Identity and Access Management (IAM). Prepare periodic access and risk reports for audit and compliance teams. **Technical 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). Proficiency in Microsoft Office and report generation. **Behavioral Competencies** Organization and attention to detail. Analytical ability and security focus. Strong communication skills and teamwork.