Typical Day in Role:
• The candidate will be responsible for onboarding applications to the Logical Access Management Platform (SailPoint IIQ).
• Taking care of the technical aspect of application onboarding, which consists of QAT testing, technical requirements gathering while also being responsible for business analysis to address logical access risks.
• Interview business/application stakeholders to guide them to build access control matrices for applications and support the business to understand their responsibilities with respect to logical access controls
• Manage and conduct detailed risk-based evaluations of the design and operating effectiveness of Information Technology (IT) controls for applications and systems.
Candidate Requirements/Must Have Skills:
1) 8+ years’ experience as an Information Security Analyst
2) 1+ years of expert and recent experience with SailPoint (Identity IQ) – ability to identify what requirements need to be onboarded to SailPoint to prevent any exposure to risk for the bank
3) Advanced Excel skills (e.g. V-Lookup, pivot tables)
Nice-To-Have Skills:
1) Development and Quality Assurance testing experience in gathering requirements from applications to onboard applications to SailPoint IIQ
2) Bilingual in Spanish
Soft Skills Required:
• Excellent written, presentation, and verbal communication skills to be able to work well with technical peers and business stakeholders at different levels within the organization.
• Strong decision making, forward thinking and creative problem-solving skills to anticipate and respond quickly to technological/market influences.
• Ability to work as part of a team, as well as work independently or with minimal direction.
Education:
• Post-secondary degree in a technical field such as computer science, computer engineering or related IT field is an asset.