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Quality Assurance Analyst

2 months ago

Miami, United States Ascendo Resources Full time

Quality Assurance Analyst, you will be responsible for defining, implementing, and operationalizing assessments for Identity and Access Management (IAM) tasks. You will analyze current IAM processes, identify deficiencies or inefficiencies, and recommend improvements. Additionally, you will conduct system testing to ensure accuracy and performance.

Essential Duties and Responsibilities:

  • Quality Assurance for IAM Processes: Perform secondary quality assurance for joiner, mover, and leaver processes. Conduct rigorous testing to ensure compliance with Information Technology General Controls and standards.
  • Access Provisioning: Conduct secondary quality assurance for access provisioning to detect over-permission cases and ensure compliance with the Principle of Least Privilege.
  • User and Access Certifications: Perform secondary quality assurance for user and access certifications, identifying potential human errors, inaccuracies, and bugs.
  • IAM Controls Support: Understand and support IAM general controls.
  • Test Case Development: Create test cases and execute them to report success or failure for upgrades, workflows, and reports.
  • Defect Reporting: Identify and report defects found during testing.
  • Documentation: Record methodologies, procedures, and findings in a comprehensive written format.
  • Deficiency Prevention and Resolution: Play a critical role in supporting the closure and prevention of deficiencies, conducting self-assessments, automated assessments, and resolving identified issues.
  • Audit Support: Provide timely support for internal and external audit requests and comply with appropriate remediation as required.
  • Regulatory and Policy Compliance: Understand and adhere to the Principle of Least Privilege, Role-Based Access Control (RBAC), segregation of duties, policies, regulatory requirements, and standards.
  • Collaboration: Work with staff and management from various departments to communicate quality assurance results and address potential issues.

Requirements:

  • Bachelor's Degree in Computer Engineering, Computer Science, Information Systems, or a related field from an accredited university/college.
  • A minimum of two (2) years of related experience in audit or Governance, Risk, and Compliance (GRC) areas, including risk management, control, and compliance within the financial or consultancy industries.