Identity Governance Analyst, IAM

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🕒 July 1

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MTP Brasil

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🛡️ Insurance

📦 Logistics

Consulting • Insurance • Logistics

MTP Brasil is a multinational Spanish company with 17 years of expertise and reference in software quality services. It has software testing factories with ISO 9001 certifications and TMMi Level 5, becoming the first company in the world to achieve the latter in 2013. The factories achieve a testing capacity of 1,000,000 hours per year. MTP Brasil develops various solutions, notably OMNIATEST, a methodology based on parameters defined by ISTQB and certified at TMMi Level 5. OMNIATEST encompasses the complete software quality testing process, from requirements review to production testing. The company serves various sectors, primarily in Telecommunications, Banking, Insurance, Utilities, and Public Administration, leveraging its expertise in Requirements Engineering, Software Test Management methodologies, System Verification and Validation, and Process Improvement.

📋 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