Senior Manager overseeing IAM initiatives and strategic roadmap execution at RBC. Partnering with stakeholders to enhance organizational capabilities in Identity and Access Management.
CT
Hybrid Mid-level Information Security and Access Governance Specialist (IAM)
Posted last month
About the role
- Governance Specialist handling information security and access management strategies. Ensuring compliance and risk management within the organization located in São Paulo.
Responsibilities
- Work on Information Security governance with a strategic focus on documentation and identity and access management
- Ensure access controls are aligned with regulatory requirements, the company’s risk appetite, and business needs
- Define and maintain the organization’s access governance strategy
- Create, review and maintain Information Security, Identity and Access Management, and Privileged Access (PAM) policies and standards
- Govern the onboarding, role changes/movements and offboarding processes for employees and third parties
Requirements
- Experience in Information Security Governance, GRC or IAM
- Experience in regulated environments (fintech, banking, payments, insurance)
- Knowledge of frameworks, documentation and standards (ISO 27001/27002, CIS, LGPD)
- Strong risk awareness and decision-making skills
- Ability to communicate with technical teams, business stakeholders and executives
- Organized, with a strong sense of priorities and focus on predictability
Benefits
- N/A
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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