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Information Security Analyst
Ajinomoto do Brasil. Analyze the effectiveness of access controls, ensuring ongoing alignment with regulatory and industry requirements (J-SOX, ISO 27001, LGPD, and internal policies).
About the role
Key responsibilities & impact- Analyze the effectiveness of access controls, ensuring ongoing alignment with regulatory and industry requirements (J-SOX, ISO 27001, LGPD, and internal policies).
- Conduct periodic audits of user accounts, Privileged Access Management (PAM) password vaults, Data Loss Prevention (DLP) solutions, and access profiles in the SAP environment.
- Mitigate segregation of duties (SoD) risks and unauthorized access.
- Monitor and manage the identity lifecycle (IAM/IGA), applying least-privilege best practices and protection against identity threats.
- Collaborate on the creation and delivery of Information Security awareness programs to engage employees in protecting data and access.
Requirements
What you’ll need- Education: Incomplete or completed higher education in Computer Science, Computer Engineering, Information Security, or a related field.
- Practical experience in Identity and Access Management (IAM).
- Knowledge of privileged access management and Privileged Access Management (PAM) password vault tools.
- Knowledge of SAP access processes and risk matrices.
- Technical knowledge of Brazil’s General Data Protection Law (LGPD), particularly as it relates to data protection and privacy in access management.
- Knowledge of the ISO 27001 standard.
- Familiarity with Governance, Risk, and Compliance (GRC) frameworks and solutions — preferred but not required.
- Knowledge of IAM tools (SailPoint, SAP GRC Access Control, Active Directory) and Identity Governance and Administration (IGA) — preferred but not required.
- Security or IAM certifications, such as Security+, CISSP, CISM, and CDPSE — preferred but not required.
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Life insurance
- Food allowance card
- Wellhub and TotalPass
- Transportation allowance
- Profit-sharing bonus
- Hybrid work model