04 ene
Santander
Ciudad de México
IAM Quality Assurance Analyst
Country: Mexico
The position is centric to an Associate Quality Assurance (QA) analysis and testing role in Information Security which performs specific, but not limited, functions:
- Provide QA and Completeness and Accuracy (C&A;) testing to effectively manage risk within their risk appetite and meet business objectives. Facilitate communication and execution of enterprise-wide information security programs and deliver enterprise awareness training.
- Creates QA and C&A; documentation that leads the development and/or implementation of significant or Bank-wide Technology Controls / Information Security strategies, policies, programs, tools and provide expert advice and guidance on technical solutions.
- Leads the QA role of control and governance activities and identify and assess potential security risks, breaches/exposures impacting highly complex / high risk businesses or transformational (change the bank) strategic initiatives primarily interfacing with executive and/or functional stakeholders across the Bank.
- Reviews and conducts requirements gathering between Identity and Access management system integration team and business analyst teams.
- Designing, developing, operating and managing comprehensive security architectures, strategies, policies and programs to assess, prioritize, and mitigate business risk with technology controls.
- The incumbent will also create and manage detailed analysis, analytical reporting, address feasibility, and consult with Senior InfoSec Leader.
- Developers protocol procedures as related to business-as-usual activities.
**Education**:
University Degree or equivalent experience at minimum and Management Information Systems or related field or experience
5-7 years of experience in the design, development,
and implementation of quality assurance testing.
Competencies:
Structured, organized and highly focus on documentation, reporting, collection of requirements.
>Experience using several of the following tools is required: Advanced knowledge of Microsoft Office (Outlook, Word; Excel) and PowerPoint.
>SOX and GLBA audits experience.
>Strong oral and written communication skills required.
>Access and Identity Management experience in IdenityIQ/SailPoint
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.