Role description
AI governance for Secrets PAM
Define standards and guardrails for AI use in SecretsPAM approved use cases prohibited actions humanintheloop controls
Establish governance forums RACI exception handling and control attestations for AIenabled changes
Maintain an inventory of AIenabled SecretsPAM capabilities models prompts data sources integrations owners
Secure AI design control requirements
Set control requirements for AI features such as
No secret exposure in prompts logs training data or vendor telemetry
Least privilege for AI service identities and tool integrations
Strong auditability promptoutput logging sanitised decision rationale approvals and change history
Segregation of duties for AIdriven actions recommend vs execute
Breakglass and emergency access controls unaffected by AI failures
Define secure patterns for GenAI eg RAG over approved knowledge bases retrieval access controls prompt injection protections
Risk assessment assurance
Lead AI threat assessments for SecretsPAM use cases prompt injection data leakage tool misuse model supplychain risk
Coordinate privacy information security model risk management and thirdparty risk reviews
Define testing and assurance approaches abusecase testing red teaming monitoring requirements
Operational governance monitoring
Define KPIsKRIs for AIenabled SecretsPAM override rates policy breaches anomalous privileged activity rotation compliance
Ensure monitoring covers both security outcomes and model health drift performance failure modes
Drive incident playbooks for AIrelated events misrecommendations leakage risk automation errors
Stakeholder enablement
Partner with IAM ops cyber engineering DevSecOps and platform teams to embed compliant AI patterns
Produce playbooks reference architectures and onboarding guidance for teams adopting AI in SecretsPAM
Provide advisory support to programmes introducing AI into access workflows or privileged operations
Skills
Mandatory Skills : Project Governance
Good to Have Skills : Architecture Governance
About LTM
LTM is an AI-centric global technology services company and the Business Creativity partner to the world’s largest and most disruptive enterprises. We bring human insights and intelligent systems together to help clients create greater value at the intersection of technology and domain expertise. Our capabilities span integrated operations, transformation, and business AI — enabling new ways of working, new productivity paradigms, and new roads to value. Together with over 87,000 employees across 40 countries and our global network of partners, LTM — a Larsen & Toubro company — owns business outcomes for our clients, helping them not just outperform the market, but to Outcreate it. Please also note that neither LTM nor any of its authorized recruitment agencies/partners charge any candidate registration fee or any other fees from talent (candidates) towards appearing for an interview or securing employment/internship. Candidates shall be solely responsible for verifying the credentials of any agency/consultant that claims to be working with LTM for recruitment. Please note that anyone who relies on the representations made by fraudulent employment agencies does so at their own risk, and LTM disclaims any liability in case of loss or damage suffered as a consequence of the same. Recruitment Fraud Alert - https://www.ltimindtree.com/recruitment-fraud-alert/
