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IT Management Analyst III
OdontoPrev. Ensure security, compliance, and efficiency in identity and access management, serving as the focal point for IAM-related processes, tools, and governance.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Identity and Access Management (IAM) processes, tools, and governance, with a strong focus on compliance with standards such as ISO 27001 and SOX. Proficient in managing access rights, implementing security measures like MFA, and automating identity lifecycle processes.
Highest-signal resume keywords
IAM/IAG Tools ExperienceRole-Based Access Control (RBAC)Privileged Access Management (PAM)Compliance with ISO 27001 and SOXAutomation Skills (PowerShell, APIs)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Identity and Access Management (IAM)Identity Governance and Administration (IAG)Role-Based Access Control (RBAC)Privileged Access Management (PAM)Multi-Factor Authentication (MFA)Segregation of Duties (SoD)Access Reviews and RecertificationAutomation (PowerShell, APIs)Digital Identity Lifecycle ManagementSecurity and Efficiency Monitoring
Soft Skills
Analytical SkillsAttention to Detail
Tools & Technologies
SailPointOktaCyberArkAzure AD
Industry Keywords
ISO 27001LGPDSOXPCI DSSZero Trust Practices
Tech Stack
Tools & technologiesAzure
About the role
Key responsibilities & impact- Ensure security, compliance, and efficiency in identity and access management, serving as the focal point for IAM-related processes, tools, and governance.
- Manage requests to create, modify, and revoke access to systems, applications, and environments.
- Ensure access rights are aligned with defined roles and profiles (RBAC – Role-Based Access Control).
- Implement and maintain standardized profiles by department and position, ensuring segregation of duties (SoD).
- Administer the digital identity lifecycle (onboarding, transfers, and offboarding) for employees, third parties, and contractors.
- Monitor and control privileged accounts (PAM – Privileged Access Management).
- Ensure the integration of identity processes with corporate systems (HR, AD, etc.).
- Conduct periodic access reviews (recertification) and support internal and external audits.
- Ensure compliance with standards and regulations (ISO 27001, LGPD, SOX, PCI DSS).
- Produce audit and governance evidence and reports.
- Identify and mitigate risks related to inappropriate or excessive access.
- Support the implementation of MFA, password policies, and Zero Trust practices.
- Support the deployment and operation of IAM/IAG (Identity Governance and Administration) solutions.
- Automate provisioning and deprovisioning processes.
- Monitor efficiency and security KPIs and metrics.
- Serve as a point of contact for access-related questions and requests.
- Support business areas in defining access profiles and requirements.
- Promote awareness of security and identity best practices.
Requirements
What you’ll need- Completed university degree.
- Experience with IAM/IAG tools (e.g., SailPoint, Okta, CyberArk, Azure AD).
- Knowledge of RBAC, SoD, MFA, and PAM.
- Familiarity with ISO 27001, LGPD, and SOX standards and regulations.
- Experience with automation (PowerShell, APIs) is preferred.
- Strong analytical skills and attention to detail.
Benefits
Comp & perks- Medical and dental insurance
- On-site medical clinic (Espaço Saúde)
- Psychological and nutritional support (OrienteMe)
- Gym and wellness benefit (Wellhub)
- Newborn assistance and maternity program
- Childcare assistance (subject to union agreement)
- Bradesco/Alelo perks club
- SESC membership
- Birthday day off
- Extended paternity leave
- Half-day off for children's birthdays
- Private pension plan
- Diversity program (OdontoPlural)
- Quality-of-life program (Vida Leve)
- Employee recognition programs
- PPR – Profit-Sharing Program
- Life insurance
- Corporate university and educational partnerships
- Meal and/or food allowance
- Transportation allowance