PAM: Lead CyberSec Admin at Northern Trust

Pune, Maharashtra, India

Northern Trust Logo
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, BankingIndustries

Requirements

  • At least 5 years of professional experience with significant experience working as a BA on complicated projects with multiple cross-functional teams
  • Proven experience in identity governance, administration in Privileged Access Management (PAM)
  • Familiarity with identity management tools and systems
  • Knowledge of data privacy regulations and security best practices
  • Experience using Visio and Microsoft Office Suite
  • Experienced enough to handle process improvement and synergies “big picture”
  • Comfortable running SQL queries and digging into the details of a project (curiosity is key)
  • Experienced in creating metrics and dashboards
  • College or University degree and/or relevant proven work experience in the area of Information Security (preferred)
  • Relevant certifications in identity and access management or data governance (preferred)
  • Experience with identity and access management software such as CyberArk (preferred)
  • Highly motivated, self-directed and possess solid execution skills
  • Strong analytical skills with the ability to identify and resolve data discrepancies
  • Excellent communication and collaboration skills to work effectively with cross-functional teams
  • Demonstrates critical thought and probes beyond the surface of the requested data to get at the valuable (actionable) information
  • Able to understand complex concepts quickly
  • Detail oriented, but understands broader impacts of requests
  • Adjusts quickly to changing priorities as necessary
  • Manages multiple tasks and deliverables simultaneously and in an organized and results-oriented manner

Responsibilities

  • Develop and execute a comprehensive PAM governance charter aligned with organizational goals and industry best practices
  • Define and implement policies, procedures, and standards for managing privileged access across the enterprise
  • Provide technical leadership and guidance to PAM team in the implementation and maintenance of PAM solutions
  • Identify and assess risks related to privileged access and develop risk mitigation strategies
  • Conduct regular risk assessments of PAM processes and controls
  • Ensure PAM practices and controls comply with relevant regulations, standards, and frameworks (NIST, ISO 27001)
  • Develop training programs and materials to educate employees and stakeholders on PAM principles
  • Drive continuous improvement initiatives to enhance PAM governance processes, controls, and technologies
  • Serve as a subject matter expert on PAM governance matters, providing guidance and support to cross-functional teams
  • Define key performance indicators (KPIs) and metrics to measure the effectiveness of PAM governance efforts
  • Prepare regular reports and presentations for senior management, highlighting PAM governance activities, challenges, and achievements
  • Provides technical expertise and support to client, IT management and staff in risk assessments, implementation
  • Participates in the evaluation, development, implementation, communication, monitoring and maintenance of information technology security policies and procedures
  • May act as Project Leader
  • May be involved in providing assistance and training to lower level specialists

Skills

Privileged Access Management
PAM Governance
Cybersecurity
Risk Assessment
NIST
ISO 27001
Information Security Policies
PAM Solutions
Risk Mitigation
Compliance

Northern Trust

About Northern Trust

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

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