Information Security Analyst responsible for managing corporate access control. Ensuring compliance with security policies while collaborating with IT and business areas.
Responsibilities
Support operational and control activities related to corporate access management, ensuring that users, systems and applications have only the access necessary to perform their functions, in compliance with internal security and privacy policies.
Perform user access creation, modification and removal activities in corporate systems, according to established workflows and procedures.
Support the periodic access review process and the handling of exceptions.
Keep access evidence and records up to date, in accordance with company policies.
Support the operation of the Identity and Access Management (IAM) solution, ensuring the operation of automated flows.
Interact with business areas, IT and HR to ensure correct and timely provisioning of access.
Support control and segregation of duties and the principle of least privilege.
Contribute to continuous improvement and automation initiatives for identity management processes.
Requirements
Bachelor's degree completed or in progress in Information Technology, Information Security, Information Systems or related fields.
Proficient in Microsoft Office, especially Excel and PowerPoint.
Basic knowledge of authentication systems.
Understanding of access control, segregation of duties and identity lifecycle.
Good communication skills, organization and attention to detail.
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