Job Description
Responsibilities:
• Provide QA and Completeness and Accuracy (C&A) testing to effectively manage risk within their risk appetite and meet business objectives
• 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
• 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
• Developers protocol procedures as related to business as usual activities
Qualifications:
• University Degree or equivalent experience at minimum
• 3-4 years of experience in the design, development, and implementation of quality assurance testing
• Structured, organized and highly focus on documentation, reporting, collection of requirements
• Experience using several of the following tools is required: Microsoft SharePoint and Microsoft Office
• Strong oral and written communication skills required
• Access and Identity Management experience in IdentityIQ/SailPoint(a plus)
Required Skills:
• Excel (Vlookup, inserting shapes, highlighting)
• Good communication
• Detail-oriented
• Open to 0-3 years of experience as well