Quintoandar
Grupo QuintoAndar | Information Security Specialist - IAM
Brasil. Posted 24 days ago
The role
You will evolve access governance from a manual model to a Continuous Compliance ecosystem. You will design access models, define Segregation of Duties matrices, and bridge the gap between Audit/GRC areas and technical Engineering squads.
What you will do
- Lead the modeling and standardization of Role-Based Access Control (RBAC) profiles and Segregation of Duties (SoD)
- Design business rules for Joiner, Mover, and Leaver (JML) processes
- Orchestrate User Access Review (UAR) campaigns by working with engineering to parameterize Okta and IAM Ecosystem
- Act as the primary translator between Audit/GRC areas and technical Engineering squads
- Map residual risks in the identity ecosystem and develop actionable KPIs/KRIs
- Work with business units to mitigate orphaned accounts and over-provisioning
- Ensure IAM policies offer a seamless user experience for employees
Required qualifications
- Solid, hands-on experience with IAM Governance principles: RBAC, ABAC, SoD, Least Privilege, and JML workflows
- Direct experience with the governance and parameterization of IGA and CIAM/Workforce platforms, such as SailPoint IdentityNow, Okta, CyberArk or others
- Engineering/Product mindset
- Experience acting as the interface between business teams, external auditors, and software/security engineering teams
- Applied knowledge of security and compliance frameworks (NIST CSF, SOX, ISO 27001, LGPD/GDPR) specifically within the context of identity
- Strong analytical skills to cross-reference databases, identify access anomalies, and generate actionable metrics
- Exceptional and adaptable communication skills
- Fluency in Portuguese
- Advanced knowledge of English
Nice to have
- Relevant certifications in Security, Identity, or Governance (e.g., CISA, CISM, CIAM, CRISC)
- Experience with agile methodologies and startup environments
- Experience or exposure to compliance and security audit areas
Benefits
- Competitive salary
- Profit sharing
- Meal allowance
- Health insurance
- Dental plan
- Life insurance
- Childcare subsidy and Atypical Parenthood subsidy
- Wellhub
- Home office allowance
- Employee assistance program (mental health, social, legal, and financial support)
- Extended parental leave
- Day off on birthday, Mother’s Day, and Father’s Day
Before you apply
- Complete the application step
- Release the domain @quintoandar.com.br to ensure emails are not sent to spam
About the company
Grupo QuintoAndar is the largest real estate ecosystem in Latin America. It has a diversified portfolio of brands and solutions across different countries in Latin America.