Analista de Segurança da Informação Pleno na Youse, atuando em controle de IAM na AWS e governança. Responsável pela supervisão de acessos e colaboração com equipes de segurança.
Responsibilities
Design and maintain IAM controls in AWS (IAM, roles, policies, SSO/IAM Identity Center);
Lead and oversee access certification campaigns;
Define, evaluate, and monitor Segregation of Duties (SoD) and conflicting access risks;
Assess sensitive and privileged access;
Support the 2nd line of defense in defining policies, standards, and Identity and Access Management controls;
Collaborate with IT, Security, Audit, and Compliance teams;
Support internal and external audits by providing evidence of IAM controls and processes;
Promote best practices such as least privilege, Zero Trust, MFA, and SSO.
Requirements
Strong hands-on experience in IAM at a senior level, with both technical and governance perspectives;
Strong knowledge of AWS and cloud identity;
Experience with IAM/governance tools (e.g., Entra ID, Okta, SailPoint, Saviynt, or similar);
Practical experience with access certification campaigns, SoD, and SAT;
Knowledge of risk and compliance frameworks (e.g., controls, audits, regulatory), such as NIST, ISO 27001, CIS Controls, among others;
Good communication skills and the ability to operate cross-functionally (2nd line of defense).
Benefits
Hybrid (2 days on-site per week and 3 days remote)
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