ACCESS MANAGEMENT ANALYST I

Description

* Maintain the Segregation of Duties (SoD) matrix, defining conflict rules and applying preventive/detective controls; * Map, design, and review access profiles, optimizing roles and authorizations; * Implement Access Management policies (provisioning, deprovisioning, and periodic reviews); * Participate in access management initiatives, ensuring integration with corporate IAM, SSO, and MFA solutions; * Support compliance and audit processes (internal and external), including report generation and evidence collection; * Stakeholder engagement: Provide consultative influence to Business Units; * Document access profiles, assignment criteria, business rules, and associated risks clearly and auditably. **Responsibilities and duties** * Knowledge of SoD risk identification and mitigation, as well as unauthorized access prevention. * Ability to interpret organizational structures, roles, and attributes to define access rules. * Familiarity with information security best practices and Zero Trust principles. * Experience with IAM/IGA tools is considered a differentiator. **Requirements and qualifications** **Education** * Currently pursuing a Bachelor's degree in IT-related or Engineering fields. **Training/Certifications** * Information Security and/or Computer Networks. **Knowledge** * Information security tools (AD, MDM, antivirus, DLP, token, etc.), Microsoft Office suite, information security and networking concepts. **Additional information** Availability to work in a hybrid model at the Barra Funda office / SP. Guided by the purpose of “Simplifying the present and making the future accessible to all,” Tecban enhances the daily lives of millions of people while delivering efficiency to financial institutions and retail businesses through a secure and convenient ecosystem of physical and digital solutions. It manages the world’s largest independent self-service banking network—Banco24Horas—available to over 160 million Brazilians. At a new stage in its business evolution, Tecban positions itself as more than a supplier across multiple economic sectors. It serves as a strategic partner in self-service management and outsourcing, consistently backed by extensive infrastructure, advanced technology, and robust security. Additionally, Tecban offers two specialized verticals: Connectivity—delivering 4G/5G and SD\-WAN link solutions that ensure high availability and efficient nationwide connectivity to prevent business loss; and Cash—providing comprehensive cash security solutions, including Smart Safes, cash logistics, and cash processing, thereby optimizing Brazil’s circulating cash supply, supported by a fleet of over 600 vehicles and more than 20 operational bases distributed across all regions of the country. Backed by a robust technological infrastructure and deep innovation expertise, Tecban also delivers a fully operational Open Finance as a Service platform—the first of its kind in Brazil—enabling autonomous and secure financial solution management beyond regulatory requirements. Furthermore, Tecban actively contributes to the development of the tokenized economy, supporting key advancements. To learn more, visit Tecban’s website or follow us on social media. More than close—present.