Information Security Specialist - IAM (Identity Governance): Designing and automating access governance across RBAC, ABAC, SoD, JML, and UAR processes with an accent on Okta-based controls and continuous compliance. Focus on translating regulatory requirements into engineering stories, identifying identity risks, and reducing orphaned accounts and over-provisioning.
Location: Remote-first, anywhere in Brazil; optional work from São Paulo offices or partner coworking spaces up to twice a week.
Company
hirify.global is a Latin American real estate technology ecosystem developing digital products and solutions across the housing journey.
What you will do
Lead the modeling and standardization of RBAC profiles and Segregation of Duties controls for critical systems and infrastructure.
Design Joiner, Mover, and Leaver business rules while maintaining least-privilege access.
Orchestrate User Access Review campaigns and work with engineering to automate governance controls through Okta and the IAM ecosystem.
Translate SOX, LGPD, and NIST requirements into actionable engineering user stories for IAM and infrastructure security teams.
Map identity-related residual risks, develop KPIs and KRIs, and mitigate orphaned accounts and over-provisioning with business units.
Improve IAM policy usability while applying additional access friction only where necessary.
Requirements
Hands-on experience with IAM Governance principles, including RBAC, ABAC, Segregation of Duties, Least Privilege, and JML workflows.
Direct experience governing and parameterizing IGA and CIAM or Workforce platforms such as SailPoint IdentityNow, Okta, CyberArk, or equivalent platforms.
Engineering and product mindset, with the ability to turn manual governance processes into scalable, automated solutions.
Experience acting as an interface between business teams, external auditors, and software or security engineering teams.
Applied knowledge of NIST CSF, SOX, ISO 27001, and LGPD/GDPR in identity contexts.
Strong analytical skills for cross-referencing databases, identifying access anomalies, and generating actionable metrics.
Exceptional, adaptable communication skills for explaining SoD risks to auditors and discussing implementation feasibility with developers.
Fluency in Portuguese and advanced English.
Nice to have
Security, Identity, or Governance certifications such as CISA, CISM, CIAM, or CRISC.
Experience with agile methodologies and startup environments.
Experience or exposure to compliance and security audit areas.
Culture & Benefits
Remote-first technology organization with home-office and coworking options.
Competitive salary, profit sharing, meal allowance, home-office allowance, and Benefits Club discounts.
Health, dental, and life insurance, Wellhub, and an employee assistance program covering mental, social, legal, and financial support.
Childcare and atypical parenthood subsidies, extended parental leave, and additional birthday, Mother’s Day, and Father’s Day days off.
Educational institution discounts and a reading kit for children.
Inclusive workplace open to all individuals and focused on diversity and belonging.
Hiring process
The process starts with the application.
Applications are reviewed individually and feedback is provided to candidates.
All hiring communication is conducted by email.
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