Business Analyst - PAM(NCS/Job/ 1121)

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.