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