IAM Business Analyst

US AND CANADA · Querétaro (Híbrido)

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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


Must Haves:

• 3-5yrs IAM Business Analyst experience.

• 3-5yrs Project Management relevant experience.

• Access and Identity Management experience in IdentityIIQ/SailPoint (preferred), Oracle Identity, Centrify, Gigya, Symantec,

-Bilingual Spanish/English


Hybrid 2 days a week

Can report to either Mexico City or Queretaro Location

Localización (Híbrido)