GIAM QA/IT Infrastructure Delivery

Job description

Role Description: The GiAM QA Analyst role is based within the HOST ITID Identity Access Management (IAM) Access Controls Team. The Team supports the Head of ITID ACT and provides direct assistance and contribution to the Identity & Access Management organization through management and execution of significant responsibilities, assuring the most effective access management controls. The team is responsible for programs, services and initiatives that protect the confidentiality, integrity and availability of information assets and works closely with all Global lines of business and application teams to enhance and automate key control processes permitting them to meet their objectives within their risk appetite.

• Perform intensive data analysis testing between source system data and data transmitted to the target global standard identity access management tool.

• Ensure all QA test evidence is retained for Audit purposes.

• Identify any issues which may result in ineffective key controls.

• Liaise with system onboarding teams ensuring all assigned tasks are completed as per task tracker.

• Perform BAU activities which includes Glossary Remediation.

• Investigate and report issues according to procedures and maintain ownership through to resolution.

• Research, evaluate and identify Identity & Access Management enhancement opportunities to maintain or surpass industry standards, such as improved automation.

• Assist with developing and implementing Identity & Access Management strategies.

• Support Identity & Access Management controls and processes in accordance with regulatory standards.

• Identify potential security exposures of the business and recommend corrective action.

• Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators.

• Effectively communicate status on key deliverables.

• Adhere strictly to compliance and operational risk controls in accordance with regulatory standards, policies and practices; report control weaknesses; compliance breaches and operational loss events.

Experience :

· Experience working in Identity Access Management is essential.

· Past working experience in a relevant role, i.e. Experience working in and knowledge of Access Management in a financial environment is essential.

· Past working experience in a relevant role, i.e. Experience creating and executing operational processes and procedures is essential.

· Experience of making timely and rational decisions, based on relevant information and experience

· Past working experience on relevant systems, i.e. Mainframe, UNIX and Databases is essential

· Strong analytical, technical, and problem solving skills.

· Role relevant qualifications, i.e.CISSP/CISM is desirable but not essential

In addition to the details listed above, the ideal candidate will demonstrate:

· A desire to find ways to continually improve the service delivered to customers

· A flexible and adaptable approach to change and will support others to respond in a similar way

· Strong written and verbal communication skills with experience of adapting style and approach to the targeted audience.

· Worked collaboratively with others colleagues, supporting them when possible

· Ability to work in a diverse global environment with a positive, goal-orientated approach.

· Self-sufficient and strong motivation within the context of the role and scope.

· Confident to work independently and take responsibility for own progress and development.

· Ability to balance multiple priorities.

Desired profile

Qualifications :

NA