Identity Governance Analyst, IAM

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MTP Brasil

WebsiteLinkedInAll Job Openings

501 - 1000 employees

A MTP é uma empresa multinacional espanhola com 17 anos de especialização e referência em serviços de Qualidade de Software. Possuímos fábricas de testes de software com certificações ISO 9001 e TMMi Nível 5, que em 2013 fomos a primeira empresa do mundo a alcançar esta última certificação. Em conjunto, as fábricas atingem uma capacidade de 1.000.000 horas de testes / ano. Desenvolvemos diversas soluções, entre elas destaca-se a OMNIATEST, uma metodologia com base nos parâmetros definidos pelo ISTQB e certificada no Nível 5 do modelo TMMi. A OMNIATEST cobre todo o processo de testes de qualidade de software, desde a revisão dos requisitos até os testes em produção. Com isso, prestamos serviços em diversos setores, principalmente nos de Telecomunicações, Bancos, Seguros, Utilities e Administração Pública, onde adquirimos experiência em Engenharia de Requisitos, Metodologias de Gestão de Testes de Software, Verificação e Validação de Sistemas e Melhorias de Processos etc...

📋 Description

• Execute and support quarterly access recertification campaigns for global applications, including tracking metrics, following up with stakeholders, and monitoring remediation actions. • Analyze identity and access data to identify anomalies, inactive accounts, ownership gaps, and other risk indicators. • Perform onboarding of new applications and groups to the corporate Identity Governance platform, working with Application Owners and certification owners. • Develop and maintain process documentation and evidence, and support audits and control testing. • Partner with CISO teams, Application Owners, and IT Operations to resolve identity governance-related issues.

🎯 Requirements

• Experience in Identity and Access Management (IAM). • Identity Governance (IGA) experience. • Background in Information Security or related IT Operations. • Experience supporting access review and certification campaigns. • Experience with enterprise Identity Governance platforms, preferably SailPoint IIQ and SailPoint ISC. • Experience with Active Directory and Microsoft Entra ID. • Strong analytical skills for working with large volumes of data using Excel. • Organized and able to manage multiple campaigns and priorities simultaneously. • Contribute to automation and continuous improvement initiatives using PowerShell, Power Automate, and AI tools. • Preferred: experience with Splunk, SharePoint, and Power Automate.

🏖️ Benefits

• Health insurance • Dental plan • Meal allowance • Transportation allowance • Cultural allowance • Education allowance • Life insurance • Mental health and wellness program • Childcare assistance • Partner discounts