We are seeking a PAM GRC & Business Analyst with strong experience in Privileged Access Management (PAM), Governance Risk & Compliance (GRC), and Business Analysis. The ideal candidate will bridge the gap between privileged access governance, risk management, compliance requirements, and technical implementation using Delinea solutions.
Key Responsibilities
Governance, Risk & Compliance (GRC)
- Align privileged access policies with NIST 800-53, ISO 27001, SOX, PCI-DSS, and HIPAA requirements.
- Ensure Delinea configurations follow least privilege, Just-In-Time (JIT) access, and segregation of duties principles.
- Conduct PAM risk assessments and identify gaps in privileged account management.
- Support internal and external audits by preparing compliance evidence and audit reports.
- Assess third-party integrations for security and compliance risks.
- Define and monitor PAM-related KPIs and KRIs.
Business Analysis
- Gather, analyze, and document business and technical requirements from stakeholders.
- Conduct process gap analysis and recommend workflow improvements.
- Create user stories, acceptance criteria, process flows, and business documentation.
- Analyze privileged account data and support account cleanup and migration activities.
- Support User Acceptance Testing (UAT) for Delinea implementations, upgrades, and integrations.
Stakeholder Management
- Translate compliance and security requirements into actionable technical requirements.
- Facilitate workshops with security, audit, engineering, and business teams.
- Identify compliance gaps and work with engineering teams on remediation planning.
Required Skills
- Delinea Secret Server (Mandatory)
- Delinea Endpoint Privilege Management (EPM) (Mandatory)
- Privileged Access Management (PAM)
- Governance, Risk & Compliance (GRC)
- Risk Assessment and Audit Management
- NIST 800-53, ISO 27001, SOX, PCI-DSS, HIPAA
- JIRA and Confluence
- User Stories and Process Mapping
- Data Analysis and Reporting
- UAT and Stakeholder Management
Required Qualifications
- 5+ years of experience in Information Security, GRC, Business Analysis, IAM, or related domains.
- Hands-on experience with Delinea (Thycotic/Centrify) Secret Server and Endpoint Privilege Management (EPM).
- Strong understanding of privileged access governance and compliance frameworks.
- Excellent communication, documentation, and stakeholder management skills.
How to Apply
Interested candidates can share their updated resumes at:
[email protected]
Pay: ₹400.00 - ₹500.00 per hour
Work Location: Hybrid remote in Pune, Maharashtra (Pune District)
