Risk Analyst at BCforward

The project they are working on- QA related projects in Cybersecurity domain i.e. Identity and Access Management, Risk, Compliance, Audit etc
-Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF.
-Execute Playbooks (e.g. Test Plans, Test Scripts), Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans.
-Interact with Engineering/Dev teams to troubleshoot/resolve issues
-Prepare documentation for the tracking, monitoring, and escalation of risk related issues
-Present project updates- Findings, status etc to stakeholders, management

Required (hard) skills/experience- any tech programs they need to have experience with?
1. Over 5+ years of risk management and/or LOB/ECF experience.
2. Experienced in Identity and Access Management (IAM) Space and/or possess relevant experience in Security, Risk, Compliance, Audit domain
3. Quality Assurance experience
4. Proficient in MS Excel
5. Tableau
6. Jira

Preferred skills/experience
1. Manual and automated (desired) testing experience
2. Test Planning and test case development (e.g. Playbooks)
3. Defect tracking and reporting
4. Test data management
5. Program, Project Management experience
6. Portfolio mgmt. experience
7. CISA Certification

Other-
-Characteristics of the top performer-Strong written and communication skills
-Preferred educational background or certification- Bachelor’s Degree, Masters Degree
-Specific industry term(s) useful for the search- Sailpoint, HP Quality Center
-Question(s) the manager wants to ask to the candidates in advance-Summary of work experience in Security, Risk, Audit domains