PAM GRC & Business Analyst (
Skills
About the role
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:
hire@kasmoprav.com
Pay: ₹400.00 - ₹500.00 per hour
Work Location: Hybrid remote in Pune, Maharashtra (Pune District)
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