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Business Analyst - PAM

Business Analyst - PAM

ConfidentialBengaluru / Bangalore
30+ days ago
Job description

3. PAM BA

  • Be responsible for maintaining, and uplifting IAM PAM control.
  • Identify, investigate, and report potential Cybersecurity related exposures and recommend corrective action, maintaining SME support and / or ownership through to resolution.
  • Work alongside the IDAM Control Owners to record, monitor, and publish MI / KCI reporting; dashboards; for the Cybersecurity management and other appropriate stakeholders.

Stakeholder Engagement :

  • Collaborate with business units and IT teams, to gather requirements and ensure smooth project execution.
  • Provide regular updates to senior management and other stakeholders.

    • Governance and Compliance :

  • Experience of working in a regulated environment with exposure to global regulatory requirements, including GDPR, SOX, PCI DSS, and ISO 27001.
  • Implement robust governance practices to manage risks and ensure compliance.

    • Team Coordination and Leadership :

  • Lead cross-functional teams, work alongside project managers, control owners, business analysts, and technical specialists. Foster collaboration and resolve conflicts to maintain project momentum.
  • Proven track record of working with technical, cybersecurity and / or operations teams.
  • Lead geographically disbursed team and pull them together to achieve common objectives.
  • Excellent written and verbal communications

    • Process Improvement :

  • Continuously evaluate processes and propose enhancements to improve efficiency, scalability, and security.
  • Develop and implement best practices for project delivery.

    • Risk and Issue Management

  • Identify, assess, and mitigate risks throughout the project lifecycle.
  • Proactively manage issues and dependencies to avoid project delays.

    • Documentation

  • Project initiation, planning, execution, monitoring, and closure documentation including but not limit project charter, project plan, various status report, performance report and project closeout report.

    • Experience :

  • Knowledge & Experience of Identity & Access Management (IAM) Controls
  • Technical background within security spaces- Privileged Access Management
  • Extensive knowledge on managing compliance IAM Security Standards
  • Able to understand Operating Effectiveness of IAM Secrets Controls, Identify Gaps and Remediate
  • Manage & Govern KPIs / KCIs / KRIs
  • Stakeholder Management Across all Lines of Defence
  • Communication Skills for stakeholder collaboration on Standard Procedures and Best Practices
  • Role relevant qualifications, i.e.CISSP / CISM is desirable but not essential
  • Strong presentation and reporting skills.

    • Gdpr Compliance, Iam, Pam, Cybersec Idam, Idam Implementation

    Skills Required

    KPI, Iam, Idam, PAM, Business Analyst, Risk Management, Process Improvement, Cybersecurity

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    Analyst • Bengaluru / Bangalore