Iam Business Analyst

hace 2 semanas


Ciudad de México CDMX Santander A tiempo completo

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.


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