IAM Quality Assurance AnalystLocation: CDMXTime Type: Full timePosted On: 10 Days AgoJob Requisition ID: Req1383684The 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.Conduct QA and C&A assessments on business applications, third parties and infrastructure and validate that security and technology controls are implemented to support business requirements.Create 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.Lead 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.Provide system support to all application owners and validate the integrity of data provided by owners.Review and conduct requirements gathering between Identity and Access management system integration team and business analyst teams.Distribute and support the on-boarding of all regulatory (SOX/GLBA) application deliverables.Quality Assurance experience with defining and overall testing framework, aids in the designing, implementing, and assessing application security processes, controls, and technologies.Design, develop, operate and manage comprehensive security architectures, strategies, policies and programs to assess, prioritize, and mitigate business risk with technology controls.Create and manage detailed analysis, analytical reporting, address feasibility, and consult with Senior InfoSec Leader.Develop protocol procedures as related to business-as-usual activities.Participate in quarterly certification processing and communication to all application managers and owners.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 focused 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 IdentityIQ/SailPoint.#J-18808-Ljbffr