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ESPECIALISTA DE SEGURANÇA DA INFORMAÇÃO – GOVERNANÇA SoD (Segregation of Duties)

Role overview

Responsibilities

  • Act as a technical and functional reference in SoD governance
  • Manage Identity and Access Management (IAM)
  • Implement Role-Based Access Controls (RBAC)
  • Mitigate access risks to corporate systems

About the company

Avvale logo

Avvale

IT Services & IT Consulting

Avvale is a Global Digital Business Transformation Company on a mission to evolve innovative business through the circular economy, enabled by technology. We truly believe that digital innovation and circular economy represent the most effective means to achieve a profitable and sustainable future. Availing of the right technologies, we can bend the traditional linear economic model, based on consumption, into a circular ecosystem, where products and materials circulate at their highest value, as long as possible, and at scale. For 20 years we’ve been Techedge: technology is our passion, our history, our DNA and now we want to use it to determine a new trajectory leveraging our expertise enriched by human ingenuity we'll enable the deployment of more sustainable business models. Reimagine business models by designing smart products and services and sharing data across the entire value chain, deeply enabled by technology, availed by our Circular Accelerators: - Connecting People & Products: a deep change that requires corporations to rethink their business models and redesign their products and organizations by creating smart products/services and sharing data across their entire value chain. - Business Ecosystem Collaboration: in this business model collaboration is crucial as this is not a one company show, all corporations within the ecosystem and all the stakeholders are impacted, regardless of the size and the role they play along the value chain. - Exponential Technology Foundation: in a circular economy world where users and products are connected, and stakeholders live in a hyper-collaborative ecosystems and we continuously collect and analyze data through the entire value chain, the systems technologies and continuous integration play a central role. This is Avvale: enabling what's next.

Company details

Company typeLarge
IndustryIT Services & IT Consulting
Company size1001 - 5000

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Job description

Objetivo da Posição

Atuar como referência técnica e funcional na governança de Segregação de Funções (SoD), Gestão de Identidades e Acessos (IAM), Controles Baseados em Função (RBAC) e mitigação de riscos de acesso aos sistemas corporativos, garantindo conformidade regulatória, aderência às políticas internas e redução dos riscos de fraude, conflitos de interesse e falhas operacionais.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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