Especialista em Segurança da Informação – foco em IAM
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Job Description
Information Security Specialist handling IAM in a digital signature company focused on security and intelligent relations. Supporting implementation and operation of IAM controls.
Responsibilities:
- Apoiar a implementação, operação e evolução dos controles de Identidade e Acesso (IAM) para usuários, sistemas, aplicações e contas de serviço.
- Desenvolver e manter atualizadas a Matriz de Segregação de Funções (SoD) e a Matriz de Controle de Acesso Baseado em Funções (RBAC).
- Analisar cenários de IAM, SSO e controle de acesso para identificar pontos fracos e configurações incorretas.
- Realizar processos de revisão periódica de acessos, garantindo aderência aos princípios de menor privilégio e segregação de funções.
- Apoiar a automação de processos internos da área, reduzindo atividades manuais e riscos operacionais.
- Participar da análise e resposta a incidentes de segurança relacionados a identidade, autenticação e autorização.
- Contribuir para a definição, revisão e aplicação de políticas e procedimentos de IAM.
- Apoiar atividades de auditoria, compliance e governança, incluindo coleta de evidências e atendimento a auditorias internas e externas incluindo ISO 27001 e 27701.
- Colaborar na implementação e atualização das políticas de segurança da empresa, garantindo que as medidas de segurança sejam eficazes.
- Monitorar eventos de segurança, identificando possíveis ameaças, respondendo a incidentes de segurança.
- Trabalhar de forma integrada com os times de Segurança da Informação, ITOps, Engenharia e áreas de negócio.
- Responder formulários de clientes e avaliar formulários de fornecedores e parceiros.
- Apoiar iniciativas de melhoria contínua, mapeando riscos de acesso e propondo controles mais eficientes.
- Manter documentação técnica atualizada sobre processos e controles de IAM.
- Revisar modelos de Confiança Zero (Zero Trust) e decisões de design de acesso;
- Apoiar a geração e validação de dados realistas de segurança de identidade usados para treinar e avaliar sistemas de IA.
Requirements:
- Experiência de pelo menos 3 anos de projetos na área de Segurança da Informação e Identidade e Acesso (IAM) em ambientes corporativos;
- Espírito colaborativo e comprometido com resultados
- Desejável pós graduação em segurança da informação, especialmente IAM;
Benefits:
- Trabalho 100% remoto.
- Cultura de confiança, focada em resultados e com muito desafio e aprendizado.
- Autonomia e protagonismo, em um ambiente cheio de colaboração e empatia.
- Cultura de feedback e 1:1 com uma liderança humana e sem microgerenciamento.
- Benefícios completos como: vale refeição/alimentação, auxílios creche, home office, saúde, educação e cultura, gympass, day-off de aniversário, descontos em terapia e cursos de inglês, entre outras parcerias.
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