Business Analyst focusing on financial planning and analysis in the Corporate Services department. Collaborating with stakeholders to improve business processes and ensure timely delivery of projects.
About the role
- Manage user access controls to corporate systems ensuring compliance with internal policies and regulatory standards. Oversee permissions and user profiles aligned with security governance.
Responsibilities
- Ensure the security and compliance of access to corporate systems by managing permissions and user profiles end-to-end, aligned with internal policies and regulatory standards.
- Manage requests for creation, modification and revocation of access in internal and external systems.
- Monitor and audit access to ensure compliance with information security policies.
- Implement segregation of duties (SoD) controls and governance best practices.
- Support onboarding and offboarding processes, ensuring proper provisioning and deprovisioning.
- Participate in projects related to Identity and Access Management (IAM).
- Prepare periodic access and risk reports for audit and compliance teams.
Requirements
- Experience with identity and access management (IAM) tools.
- Knowledge of Active Directory, LDAP and corporate systems (ERP, CRM).
- Familiarity with LGPD and security standards (ISO 27001, COBIT).
- Proficient with Office Suite and able to produce reports.
Benefits
- n/a
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
Senior Business Analyst supporting IT initiatives and business operations at West Bend Insurance. Analyzing requirements and improving system solutions for organizational efficiency.
Business Analyst role focusing on product development in an Agile environment at Codafication. Collaborating with teams to gather requirements and improve product offerings.
Business Analyst role at Heartman House focusing on strategic planning and restructuring across various sectors. Involved in team collaboration for problem identification and solution structuring.
Customer Solutions Analyst Intern supporting supply chain processes at Nestlé in Brussels. Overseeing claims management and enhancing customer satisfaction through efficient practices.
Strategy & Business Analyst at BlaBlaCar improving company performance through data analysis and strategic insights. Collaborating with cross - functional teams in a hybrid work setup.
Third Party Risk Management Analyst at Teciem evaluating operational and cybersecurity risks across the vendor lifecycle and ensuring compliance with standards.
Technology Business Analyst supporting the Mallesons Technology team in delivering technology solutions. Collaborating with stakeholders to align business requirements with technology delivery.
Business Analyst in Rabobank enhancing client experience in deposits banking. Collaborating with stakeholders on strategic initiatives and business growth opportunities.
Lead Business Analyst managing a team in Subscription Products at Euromonitor. Bridging business needs with technology solutions in a hybrid role in Bengaluru.