Iam quality assurance analystcountry: mexicothe 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 experience5-7 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 severalof 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