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