Vaga de Job Title IAM QA Analyst II

GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru. About the role The IAM QA Analyst II, under limited supervision, provides support and analysis for the applications supported by the IAM Teams. This includes, but is not limited to, assistance in review/analysis of mitigating controls, gathering business requirements, design and maintenance of business applications, application configuration, systems testing, and end-user production support. The IAM QA Analyst II will provide functional support to the organization and should have a solid understanding of the business processes and how they relate to the supported business applications. Skills are required to understand identity management, least privileged access, role-based access, conducting access reviews, data clean up, testing and alignment with the CMDB. The IAM QA Analyst II will conduct QA testing for onboarding of applications, certification initiation preparation. In addition, this role will help in preparation for audit walk-throughs, research related to audit inquiries, preventative analysis and assist management to identify potential risks within IAM platforms. This role is primarily under the IAM Identity Governance and Access control pattern of IAM. What you need Bachelor's Degree in related field (Preferable) 3-5 years of experience within the discipline of Identity and Access Management or Information Security for a medium to large company Detail oriented Advanced understanding of IT Service Management (ITSM) best practices and processes Security and Risk Management knowledge of information security and risk control frameworks such as NIST, COBiT, ISO 27001, ITL, and ITSG is preferred Knowledge of technological trends and developments in the area of information security and risk management Demonstrated success in project management Experience around identity management, authentication and authorization, is an asset Advanced knowledge of RBAC Knowledge and stay abreast on the latest security and privacy legislation, regulations, advisories, alerts and vulnerabilities Evaluate IAM processes and security controls to ensure compliance with policies Understanding and knowledge of CMDB Define, facilitate, and drive periodic access review, certification, attestation processes Exposure and high level knowledge of IAM Tools such as SailPoint IIQ, SailPoint IdentityNow, ForgeRock Advanced understanding of APIs and directly connected applications within IAM platforms (SailPoint IIQ, FAM (File Access Manager)) What you will be doing Assist in the onboarding of enterprise applications and databases in SailPoint IIQ to ensure use cases are executed according to Audit, Compliance and Cyber policies and standards. Support IT Risk and Compliance on application reconciliation and continuous monitoring while proactively identifying areas of concern or risk Should be able to work independently with business stakeholders to capture IAM use cases and help define IAM processes Manually gather user access reporting for application for identity and access governance as well as compliance Responsible for the quantitative and qualitative research to further review findings, and root cause analysis Serves as a liaison between engineers and business customers regarding IAM processes Conducts QA testing for IAM processes, configurations, reporting, mitigating controls, onboarding of applications, certification initiation preparation, and Catalog items Creates reports, reviews/analysis of trends in IAM platforms to mitigate audit findings Conducts QA testing for IAM processes, configurations, reporting, mitigating controls, onboarding of applications, certification initiation preparation, and Service Now Catalog item integration Assists in managing the onboarding of applications to ensure there is a process for automated provisioning, user access reporting and password resets Strong understanding of product delivery commitments and outcomes by managing the backlog and milestones of the corresponding team Assist with the creation, documentation, and execution of test scripts for supported systems and research and implement solutions to issues identified during testing Communicate with Product Owner, Scrum Master and Product Team on product delivery status and roadblocks Interact with business units to ensure that a high level of customer service is maintained Monitor, escalate as needed, and provide status updates to open findings to IAM leadership What we offer At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours. Brazil: Additional benefits include transportation assistance, food assistance, medical assistance, gympass, life insurance and others. Disclaimer Brazil - A GM Financial é um empregador de oportunidades iguais e está comprometida com a diversidade e a inclusão em todos os níveis de nossa organização. Não discriminamos nenhum candidato ou funcionário com base em raça, cor, idade, sexo, estado civil, origem nacional, religião, orientação sexual, identidade de gênero, status de veterano e deficiência. Need help finding the right job? We can recommend jobs specifically for you! 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