Iam business analyst
country: mexico
the position is centric to business analyst role in information security which performs specific, but not limited, functions:
- provide to business analyst consultation to business partners; enable businesses 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 ba 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.
- participate in 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 quality assurance teams.
- meet with app owners to gather app information and provide guidance to fulfill onboarding questionnaire.
- work with dev team and qa team to coordinate testing in pre and prod
- manages the end to end onboarding process
*education*:
- university degree or equivalent experience at minimum.
- 5-7yrs business analyst experience iam
- 5-7yrs project management relevant experience.
competences:
access and identity management experience in identityiq/sailpoint(preferred), oracle identity, centrify, gigya or okta.
sox and glba audits experience.
structured, organized and highly focus on documentation, reporting, collection of requirements.