Access Management Associate

Moody's Analytics

Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $4.2 billion in 2017, employs approximately 11,900 people worldwide and maintains a presence in 41 countries. Further information is available at

Information Risk and Security (INFORISK)

Moody’s IT Risk is looking for a Quality Assurance (QA) Analyst of Cybersecurity Access Management to join its growing organization. This is a challenging position requiring a strong background in Information Security practice, deep knowledge of Information Security standards, best practices, technologies and processes, as well as solid communication and organization skills. The candidate is very motivated and willing to take on challenges, able to multi-task to succeed and has the ability work independently and with minimal oversight.

The Moody’s Information Security team is responsible for helping the organization balance risk by aligning policies and procedures with Moody’s business requirements. The team has global responsible for the development, enforcement and monitoring of security controls, policies and procedures, and for the delivery of security services. The Cybersecurity team sets strategic direction for security within the organization and aligns with stakeholders throughout the company. The team is responsible for key programs including Cybersecurity Operations, Engineering, Patch and Vulnerability Management, Data Loss Prevention, Access Control, Threat Management, Security Monitoring and Incident Response.

The QA Analyst – Cybersecurity Access Management will be responsible for adhering to standardized QA policies, processes and documentation standards, overseeing and/or participating in all aspects of Identity project testing, overseeing Identity QA test environments and ensuring schedule adherence for assigned projects. This position will work closely with Identity development and engineers to help with unit testing and ensure an understanding of system changes. This position will collaborate with teams across the enterprise. The successful candidate will have a strong background in the areas of Identity and Access Management, security access automation technologies, business process and service desk ticketing systems, awareness of security best practices standards (ISO, NIST, COBIT), audit and regulatory frameworks such as SOX as well as ITIL processes. Strong documentation skills are also crucial to successful process and project delivery.

Functional Responsibilities

• Participates in requirement development & use case reviews.

• Provides accurate estimates for QA resources and testing schedules.

• Responsible for executing on test cases to ensure quality in the development activities.

• Responsible for creating project test plans.

• Responsible for creating and/or overseeing the creation of project test cases.

• Responsible for overseeing or generating all QA-related documentation.

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Mid-level industry position


Greensboro , United States


United States



Mid-level industry position