As Control Manager Privileged Access Management , you ll help design, implement, manage and govern cyber security controls that address identity risks across the Group.

Working across Cyber Security, Identity & Access Technology, Enterprise Architecture, Risk and Engineering, you ll ensure controls continue to address the Group s evolving risks and threat landscape.

Your responsibilities

- Support the uplift of privileged access management control, including associated policies, standards, and guidelines, to ensure they remain effective and aligned with the evolving threat landscape across diverse technological environments
- Actively support the Go to Green initiative by helping technology teams address control weaknesses, manage issues and to strengthen the Group s risk posture.
- Collaborate with teams including Security Engineering, Identity and Access Management, Line 1 and Line 2 Risk, and Technology Platform Owners to effectively manage material risks related to Privileged Access Management (PAM) control
- Provide operational oversight to ensure privileged accounts are discovered, inventoried and their usage is monitored in line with the identity and access management standard and PAM Guidelines
- Provide compliance reporting to ensure technology services remain compliant with IAM Standard and PAM guidelines
- Ensure PAM control aligns to internal operational risk framework (ORMF) and external regulatory obligations (e.g., APRA CPS 234, ISO 27001, Essential 8 etc.)
- Lead the closure of associated RiS issues by coordinating evidence collection, demonstrating control uplift and obtaining endorsement from applicable risk and assurance stakeholders.
- Participate in audit process and prioritise agreed findings into control backlog.

Skills & Experience

Essential





Were looking for someone who enjoys solving new problems where there isnt an established playbook. Youll be comfortable working through ambiguity, influencing diverse stakeholders and translating emerging technology into effective governance and controls.

Youll bring

- 15 + years of IT experience
- Experience in Cyber Security Controls, Cyber Security Risk, Identity and Access Management, or Technology Risk within a large, complex organisation.
- A foundational understanding of Identity and Access Management concepts, including authentication, authorisation, identity lifecycle management and privileged access management.
- A robust risk mindset, with the ability to translate technical concepts into practical control requirements, standards and risk outcomes.
- An interest in AI, Agentic AI and emerging identity-related threats, with a willingness to rapidly build domain expertise.
- Experience designing, assessing or uplifting cyber security controls and working through governance approval processes.
- Excellent stakeholder management and communication skills, with the ability to influence across technology, architecture, engineering and risk functions.
- The ability to work effectively in highly ambiguous environments, bringing structure and clarity to emerging problems while maintaining delivery momentum.

Qualifications Bachelor of Engineering or B. Tech

Were aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Cyber Generalist Senior Manager (Bengaluru)
🏢 CBA Cross Border Associates
📍 Bengaluru