IAM QUALITY ASSURANCE ANALYST
Descripción de la oferta de empleo
Mexico The 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.
-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.
-Provides system support to all application owners and validates the integrity of data provided by owners.
-Reviews and conducts requirements gathering between Identity and Access management system integration team and business analyst teams.
-Distributes and supports 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.
-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.
-Participates 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 experience 5-7 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
Detalles de la oferta
- Banco Santander Mexico S.A.
- Sin especificar
- 07/11/2024
- 05/02/2025
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