Key Responsibilities

• 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 workplace 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

📌 IAM PAM Business Analyst (India)
🏢 Trigent Software
📍 India