Information Security Specialist – SoD Governance, Segregation of Duties

Job not on LinkedIn

🔥 10 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👮‍♂️ Cybersecurity / Security Engineer

👻 Ghost score 10%

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Avvale

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2023

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Avvale is a technology consulting and digital transformation firm with more than 20 years of experience that helps enterprises evolve through digital innovation and circular business models. It delivers AI and ML solutions, advanced analytics, cloud migration and cloud-native development, blockchain/metaverse, intelligent automation, enterprise ERP and managed services, cybersecurity, integration/API management, and industry-specific engineering and digital commerce capabilities. Avvale focuses on enterprise-scale modernization, data strategy and monetization, supply chain and manufacturing digitalization, and sustainability/ESG reporting for sectors including automotive, manufacturing, retail, healthcare, financial services and public administration.

📋 Description

• Act as the technical and functional reference for Segregation of Duties (SoD) governance, IAM, RBAC and access risk mitigation • Manage and maintain the Segregation of Duties (SoD) Matrix • Identify, analyze, classify and remediate SoD conflicts in corporate systems • Define and implement compensating controls • Conduct periodic assessments of critical, privileged and conflicting access risks • Work with business areas, Audit, Compliance and Internal Controls to remediate SoD conflicts • Participate in defining and evolving RBAC models • Ensure access alignment with the principle of least privilege • Support access provisioning, review, recertification and revocation processes • Monitor privileged access and critical accounts • Support automation and continuous improvement of IAM and PAM processes • Ensure compliance with internal policies, regulatory requirements and corporate standards • Support audits related to access controls • Prepare metrics, executive reports and SoD risk dashboards • Monitor action plans to mitigate deviations • Assess impacts of new projects, systems and organizational changes on SoD risks • Define and review access governance processes • Participate in the approval/validation of new profiles and roles for critical systems • Support implementation of GRC, IAM and PAM tools • Promote training and awareness on access risks and SoD for business and IT teams

🎯 Requirements

• Bachelor's degree in Information Security, Computer Science, Information Systems, Computer Engineering, Business Administration, Accounting or related fields • Experience and knowledge in Segregation of Duties (SoD) governance • Knowledge of Identity and Access Management (IAM) • Knowledge of Role-Based Access Control (RBAC) • Knowledge of Privileged Access Management (PAM) • Knowledge of access risk, regulatory compliance and internal policies • Ability to manage and maintain the SoD matrix • Ability to identify, analyze, classify and remediate SoD conflicts • Ability to define and implement compensating controls • Ability to perform risk assessments for critical, privileged and conflicting access • Ability to support access provisioning, review, recertification and revocation • Ability to prepare metrics, executive reports and SoD risk dashboards • Ability to support internal and external audits • Ability to support implementation of GRC, IAM and PAM tools • Availability to work as a contractor (PJ)

🏖️ Benefits

• iFood multi-benefit card • 10 paid working days of leave • Paid maternity and paternity leave • Employee referral program with financial bonus • Access to Wellhub/TotalPass and OnHappy • Equipment provided by Avvale • Amil 400 health plan • Dental plan • Opportunity for growth in a young, dynamic team • Smart work policies to support work–life balance • Opportunity to develop your career in a meritocratic environment • Opportunity to work with and interact with international partners • Positive and trustworthy work environment • Diversity and inclusion