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hace 2 semanas


Xico, México Santander A tiempo completo

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 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


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