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Identity Governance Analyst (IAM/IGA) - SailPoint

Full-time

RunTalent

Role Description

Oportunidade: Analista de Governança de Identidades (IAM/IGA) – SailPoint

  • Executar e apoiar campanhas periódicas de certificação e revisão de acessos (Access Attestation), incluindo monitoramento, acompanhamento de stakeholders e controle das remediações necessárias.
  • Analisar dados de acessos e identidades para identificar:
    • Contas inativas ou obsoletas;
    • Acessos indevidos;
    • Anomalias de permissões;
    • Falhas de segregação;
    • Ausência de responsáveis por acessos ou grupos.
  • Realizar o onboarding de novas aplicações e grupos na plataforma de Governança de Identidades (IGA), em conjunto com proprietários de aplicações e certificadores.
  • Elaborar e manter documentação de processos, evidências e controles relacionados à governança de acessos.
  • Apoiar auditorias internas e externas, fornecendo evidências e documentação necessária.
  • Trabalhar em conjunto com equipes de Segurança, Infraestrutura, Operações e donos de aplicações para resolução de problemas relacionados à gestão de acessos.
  • Contribuir para iniciativas de automação e melhoria contínua utilizando ferramentas como PowerShell, Power Automate e soluções baseadas em Inteligência Artificial.
  • Acompanhar indicadores, métricas e relatórios relacionados à Governança de Identidades e Acessos.

Qualifications

  • Entre 2 e 4 anos de experiência prática em:
    • Identity and Access Management (IAM);
    • Identity Governance and Administration (IGA);
    • Segurança da Informação;
    • Governança de Acessos;
    • Operações de TI relacionadas à gestão de identidades.
  • Experiência com plataformas de Governança de Identidades (IGA), preferencialmente:
    • SailPoint IdentityIQ (IIQ);
    • SailPoint Identity Security Cloud (ISC).
  • Experiência em processos de:
    • Access Review;
    • Access Certification;
    • Recertificação de acessos.
  • Conhecimentos práticos em:
    • Microsoft Active Directory (AD);
    • Microsoft Entra ID (Azure AD).
  • Capacidade de analisar grandes volumes de dados utilizando Excel.
  • Experiência na identificação de tendências, inconsistências e riscos relacionados a acessos.
  • Excelente comunicação verbal e escrita.
  • Capacidade de atuar com múltiplas demandas simultaneamente mantendo organização e atenção aos detalhes.

Requirements

  • Conhecimento em PowerShell para automação de análises e geração de relatórios.
  • Experiência com ServiceNow para gestão de chamados e requisições.
  • Vivência em auditorias e processos de compliance relacionados à gestão de acessos.
  • Conhecimento em:
    • Splunk;
    • SharePoint;
    • Power Automate.
  • Experiência com ferramentas de Inteligência Artificial aplicadas a:
    • Automação de processos;
    • Geração de documentação;
    • Criação de relatórios;
    • Análise de dados.

Company Description

Vacancy posted 21 days ago
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