Especialista em IAM Gov (Identity and Access Management Governance)
Core
Define, maintain, and monitor IT governance policies, standards, and controls (ITGC) focused on Identity and Access Management (IAM) to ensure regulatory compliance and process efficiency.
Role type
IT Governance and Compliance Specialist (IAM)
Builds
IT governance documentation, control frameworks, and compliance reports
Domain
IT Governance, Compliance, Identity and Access Management
Deliverable
dashboards & analysis
Required skills
IT General Controls (ITGC), IT governance frameworks (COBIT, ITIL), GRC tools (SAP GRC), BPMN process modeling, internal and external audit support, regulatory documentation, executive reporting
Preferred skills
ISO 27001/27002, SAP environment controls, digital transformation projects
