Job Title: IAM PAM Risk Analyst
Location: NJ and TX/Onsite
Need Passport Number
Relevant Experience Years
8+ years of experience with as a Risk analyst and consultant with minimum 5+ years experience assessing non-human and privileged access controls and compliance for medium and large enterprise environments
Tools
Secrets Management, PAM, IAM (Must have)
Hashicorp Enterprise Vault, CyberArk
Applications, AD, LDAP, Directories and Databases
Excel, PPT (Must have)
Skills
8+ years experience as a analyst and consultant for assessing access controls for SOX, SOC2 audit and compliance
Prior experience as risk analyst working with application secrets management solutions like Hashicorp and CyberArk
In depth understanding regulatory framesworks like SOX, SOC2, PCI DSS, ISO27001, HIPAA/HITRUST, etc. specifically for access controls for humans, non-human and privileged access
Knowledge and understanding of Application Secrets Management processes and lifecycle in PAM domain
Knowlegee and undertsanding of onboarding / offboarding secrets, usage patterns of secrets, privileged accounts and service accounts, credentials and systems with Hashicorp for secrets management, PAM, SSO, MFA, Authentication
Skilled in analyzing large excel data sets with tens of thousands of rows, expertise with using pivot tables and vlookups
Should be methodical with attention to details
Skilled in coordinating and communicating with other teams to manage dependencies on other teams and stakeholders
Skilled in anticipating problems and roadblocks and effectivley communicating and highlighting them
Excellent communication skills with Excellent client facing and presentation skills.
Ability to work under fixed SLAs and timelines