IAM Secrets Business Analyst

Purview Services; Coimbatore District; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

Purview Services is seeking a Secrets BA within the Cyber Security IAM PAM and Secrets Team. The role focuses on defining and uplifting Secrets Management controls and reporting, supporting the Head of PAM and Secrets, and setting direction for governance in a regulated environment.

You will collaborate with cross-functional teams, manage KPIs/KCIs/KRIs, and drive security standards compliance while delivering risk-based improvements and clear governance across the organization.

Qualifications

• Knowledge and experience of Identity & Access Management (IAM) controls.
• Technical background in security spaces and credential arrangements.
• Extensive knowledge on managing IAM security standards compliance.
• Ability to understand operating effectiveness of IAM Secrets Controls, identify gaps and remediate.
• Manage and govern KPIs / KCIs / KRIs.
• Stakeholder management across all lines of defence.
• Strong communication and reporting skills.
• CISSP/CISM qualifications are desirable but not essential.

Responsibilities

• Define, maintain and uplift IAM Secrets Management controls and processing.
• Assist Identity & Access Management organization with machine-to-machine authentication controls.
• Identify, investigate and report cybersecurity exposures and recommend corrective actions.
• Record, monitor and publish MI/KCI dashboards for cybersecurity stakeholders.
• Collaborate with business units and IT teams to gather requirements and ensure project execution.
• Provide regular updates to senior management and stakeholders.
• Lead cross-functional teams and coordinate with project managers and technical specialists.
• Develop governance practices to manage risks and ensure compliance.
• Identify, assess and mitigate risks throughout project lifecycle.
• Proactively manage issues and dependencies to avoid delays.
• Prepare and maintain project documentation across initiation, planning, execution, and closure.

Skills

IAM Controls

Security basics

IAM Compliance

Secrets controls

KPIs/KRIs/KCIs

Presentation skills

Education

CISSP/CISM desirable

Job description

Role Description:

The Secrets BA role is based within the Cyber Security Identity Access Management (IAM) PAM and Secrets Team. The Team

supports the Head of PAM and Secrets and will work on setting the direction for CO.'s Secrets Management controls and reporting framework.

Key Responsibilities

• Be responsible for defining, maintaining, and uplifting IAM Secrets Management control processing.
• Providing direct assistance and contribution to the Identity & Access Management organization of access management of HSBCs machine-to-machine authentication controls.
• 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 environment 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

Process Improvement:

• Continuously evaluate processes and propose enhancements to improve efficiency, scalability, and security.
• Develop and implement best practices for project delivery.

Risk and Issue Management

• Identify, assess, and mitigate risks throughout the project lifecycle.
• Proactively manage issues and dependencies to avoid project delays.

Documentation

Project initiation, planning, execution, monitoring, and closure documentation including but not limit project charter,

project plan, various status report, performance report and project closeout report.

Experience:

• Knowledge & Experience of Identity & Access Management (IAM) Controls
• Technical background within security spaces- credential arrangement
• Extensive knowledge on managing compliance IAM Security Standards
• Able to understand Operating Effectiveness of IAM Secrets Controls, Identify Gaps and Remediate
• Manage & Govern KPIs / KCIs / KRIs
• Stakeholder Management Across all Lines of Defence
• Communication Skills for stakeholder collaboration on Standard Procedures and Best Practices
• Role relevant qualifications, i.e.CISSP/CISM is desirable but not essential
• Strong presentation and reporting skills.