About this role
Role Overview
- Support the creation and review of Segregation of Duties (SoD) matrices;
- Contribute to the identification of role conflicts and access risks, following area guidelines;
- Assist in the analysis and organization of access rights and profiles, contributing to improved governance;
- Help prepare reports and documentation, ensuring records and follow-up of analyses performed;
- Interact with internal departments to collect and validate information.
Requirements
- Completed bachelor's degree;
- Experience with the activities required for the role;
- Curious and organized profile.
Benefits
- Medical insurance;
- Dental insurance;
- Meal or food allowance;
- Telemedicine;
- Gympass;
- Partnership with Sesc;
- Work-from-home allowance;
- Profit-sharing (PLR);
- Private pension plan;
- Group life insurance;
- Pharmacy discount program;
- Educational partnerships;
- Online learning platform;
- Discounts at Riachuelo.