Business Analyst role assisting with ICT Projects across the Division including artificial intelligence. Involves stakeholder engagement, requirements analysis, and collaboration with technical specialists.
About the role
- 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.
Benefits
- n/a
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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