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Cybersecurity Quality Assurance Specialist
2 months ago
Job Summary:
We are seeking a highly skilled Quality Assurance Analyst to join our dynamic cybersecurity team. As a Quality Assurance Analyst, you will play a critical role in ensuring operational excellence and risk mitigation within the Identity and Access Management (IAM) domain.
Key Responsibilities:
- Provide analytical support to execute internal control disciplines and maintain operational excellence within the Line of Business (LOB) or Enterprise Control Functions (ECF).
- Execute playbooks such as test plans and test scripts to assess the effectiveness of key controls.
- Gather and organize data to monitor and test the effectiveness of mitigation plans, ensuring accuracy in execution.
- Collaborate with engineering and development teams to troubleshoot and resolve issues.
- Prepare documentation for tracking, monitoring, and escalating risk-related issues.
- Present project updates, findings, and status reports to stakeholders and management.
Requirements:
- 5+ years of experience in risk management, LOB, or ECF, with a focus on cybersecurity, IAM, or related fields such as risk, compliance, and audit.
- Proven Quality Assurance (QA) experience, including hybrid automation and manual testing.
- Strong expertise in MS Excel, including pivot tables, VLookUp, report automation, and data validation.
- Experience in executing playbooks, developing test plans, and organizing test scripts.
- Strong understanding of identity and access management (IAM) principles and processes.
- Familiarity with financial services and regulatory environments.
Bonus Skills and Experience:
- Experience in test planning, test case development, and defect tracking/reporting.
- Strong skills in test data management.
- Program or project management experience, especially in cybersecurity or IAM domains.
- Portfolio management experience.