Business Analyst role in digital transformation with Doxallia focused on documentation solutions. Collaborate in agile environment to meet client needs and develop core functionalities.
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
Portfolio Administration Analyst ensuring quality financial analysis to support investment decisions at BAC Credomatic. Collaborating in data management, performance monitoring, and market research initiatives.
Business Analyst leveraging data insights for operational performance at Evac, a sustainable technology leader. Collaborate across functions to optimize decision - making through analytics and reporting.
Business Analyst focusing on data quality and governance at Zurich. Analyzing processes and leading improvement initiatives with cross - functional collaboration.
Techno - Functional Product Analyst leading the design and delivery of financial management solutions using Microsoft Power Platform at Guidehouse. Must have expertise in financial management, accounting controls, and audit processes.
Risk Management Analyst contributing to risk management strategies at the YMCA. Collaborating with the team to identify and mitigate potential risks impacting the organization.
Business Analyst Intern joining Proofpoint's cybersecurity team to enhance operational efficiency through technology and analytics. Collaborating across departments for strategic initiatives and process improvements.
Business Analyst at Gainwell utilizing technology to enhance health outcomes. Analyzing processes and collaborating with various stakeholders in a hybrid role.
Business Analyst leading development efforts for customer - facing applications at financial services provider. Collaborating with teams to enhance user experience and drive innovation.
Business Analyst specializing in banking for complex projects in the financial services sector. Collaborating closely with IT and project teams to deliver actionable solutions.