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Santiago de Querétaro

    IAM Business Analyst - Santiago, N.L., México - VASS MEXICO

    VASS MEXICO
    VASS MEXICO Santiago, N.L., México

    hace 17 horas

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    Descripción

    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.


    • Conduct risk assessments on business applications, third parties and infrastructure and validate that security and technology controls are implemented to support business requirements.


    • 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.


    • 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 quality assurance teams.


    • Distributes and supports the on-boarding of all regulatory (SOX/GLBA) application deliverables.


    • Business Analyst experience with designing, implementing and assessing application security processes, controls, and technologies.


    • 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

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