Senior Identity and Access Governance Analyst

🔥 14 hours ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 10%

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• Open for 1 day.
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ASAAS

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2010

💼 Consulting

🏥 Healthcare

🏨 Hospitality

Consulting • Healthcare • Hospitality

ASAAS is a leading producer of 360° virtual tours in virtual reality. The company specializes in creating customized virtual tours, utilizing advanced technologies, including 360° video, drone technology, and interactive features, to enhance business visibility and engagement. With a commitment to quality and customer satisfaction, ASAAS offers immersive experiences for various industries, including schools, hotels, museums, and healthcare facilities, and aims to elevate online presence through innovative virtual solutions.

📋 Description

• Create, review, and maintain Identity and Access Management policies, standards, procedures (SOPs), and workflows, including the design and export of BPMN processes • Conduct monthly and quarterly access reviews, sending them to leadership, following up on responses, and formally documenting evidence • Build and maintain the access matrix for each system and the SoD matrix • Support the centralization of systems in IGA/IAM by mapping owners and sub-owners, interviewing stakeholders, and training the IAM team • Oversee the password vault and privileged access management (PAM), including processes, access matrices, licenses, reports, and training • Manage non-human, shared, service, and AI accounts, monitoring the lifecycle of digital certificates • Ensure the implementation of SSO and MFA controls, monitoring vendors and adoption by system • Identify and address access discrepancies and open incidents when necessary • Collect monthly ISMS metrics and maintain IGA compliance with PCI DSS, SOX, SOC 2, ISO 27001/27002, and BCB Resolution 85/2021 • Support internal and external audits and security committees within the IGA scope • Automate IGA routines using workflow tools such as n8n • Promote an IGA security and awareness culture throughout the company

🎯 Requirements

• Experience in Identity and Access Management (IAM, IGA, PAM, SSO, MFA) • Experience implementing and maintaining RBAC and SoD matrices • Knowledge of the identity lifecycle and access review and certification processes • Knowledge of privileged access management, shared accounts, service accounts, non-human identities, and AI identities • Knowledge of IAM policies, standards, and procedures, with the ability to document them clearly • Familiarity with IGA/IAM controls under PCI DSS, ISO 27001/27002, and BCB Resolution 85/2021 • Familiarity with IGA/IAM tools, password vaults, and access management solutions • Basic knowledge of cloud architecture and technology environments • Empathetic communication, active listening, and negotiation skills • Preferred: Proven experience with PCI DSS and SOX in IGA/IAM controls • Preferred: Experience implementing SSO and PAM solutions, such as Senhasegura, and password vaults, such as Keeper • Preferred: Experience with n8n automation and use of Jira, Confluence, and Zendesk • Preferred: Experience in financial or payment institutions regulated by the Central Bank • Preferred: Certifications and courses in IAM, ISO 27001, or information security

🏖️ Benefits

• Remote work/home office • 8-hour workday, Monday through Friday • Employment under Brazil's CLT labor regime

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