Manage user access controls to corporate systems ensuring compliance with internal policies and regulatory standards. Oversee permissions and user profiles aligned with security governance.
Responsibilities
Ensure the security and compliance of access to corporate systems by managing permissions and user profiles end-to-end, aligned with internal policies and regulatory standards.
Manage requests for creation, modification and revocation of access in 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 proper provisioning and deprovisioning.
Participate in projects related to Identity and Access Management (IAM).
Prepare periodic access and risk reports for audit and compliance teams.
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).
Proficient with Office Suite and able to produce reports.
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