Access Management Analyst (IAM)

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🕒 March 16

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ORAEX CLOUD CONSULTING

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2012

🏢 Enterprise

🤖 Artificial Intelligence

Consulting • Enterprise • Artificial Intelligence

ORAEX CLOUD CONSULTING is a consulting services company in Information Technology, founded in 2012. It specializes in delivering technological solutions to optimize the business results of its clients. ORAEX focuses on innovation and utilizes high-tech knowledge to propose tailored solutions that meet customer needs. The company aims to develop innovative technological solutions while maintaining a commitment to quality, efficiency, and customer satisfaction. With a simple structure and competitive rates, ORAEX fosters long-lasting relationships based on trust and excellence in service delivery.

📋 Description

• Lead and support internal and external audits, including BACEN, SOX, PCI-DSS and ISO 27001. • Manage and track remediation action plans for identified non-conformities and gaps. • Support regulatory and compliance processes, ensuring adherence to applicable requirements. • Develop, review and maintain information security policies, standards and procedures. • Collaborate with cross-functional teams, including technical and business units, to strengthen internal controls and security governance. • Serve as the interface with other group entities, including international stakeholders.

🎯 Requirements

• Knowledge of security standards and frameworks such as PCI-DSS, ISO 27001 and BACEN. • Experience conducting audits and managing information security controls. • Experience developing, reviewing and implementing security policies and standards. • Intermediate English and Spanish for participating in meetings and reading and writing documents. • Certifications such as ISO 27001 Lead Implementer/Lead Auditor, CISA, CISM, CRISC, PCI ISA are a plus. • Knowledge of cloud security (preferably Azure). • Experience implementing data protection best practices and regulatory compliance.