Analista de Auditoria e Controles de TI

Analista de Auditoria e Controles de TI FCamara IT Services and IT Consulting • 1,001-5,000 employees 📍 Belo Horizonte, Brazil 5 days ago • Be among the first 25 applicants ​ 🧭 Seniority: Mid ⏳ Experience: N/A 🎓 Certs: ISO 27001, ISO 27002 ​ The core focus involves auditing and validating technical access controls, specifically managing identity and access management (IAM) and privileged accounts within a banking environment. Day-to-day work includes analyzing permission lifecycles, identifying security risks like excessive privileges, and ensuring adherence to least privilege and segregation of duties principles. Required experience includes IT audit, risk management, and internal controls in regulated environments. ​ ​ 📢 @CybersecurityJobsLATAM: https://t.me/CybersecurityJobsLATAM