Sr Lead – PAM Governance
| Company | Northern Trust |
|---|---|
| Location | Tempe, AZ, USA, Chicago, IL, USA |
| Salary | $95600 – $162400 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- At least 5 years of professional experience with significant experience working as a BA on complicated projects with multiple cross functional teams
- Proven experience in identity governance, administration in Privileged Access Management (PAM)
- Familiarity with identity management tools and systems
- Knowledge of data privacy regulations and security best practices
- Experience using Visio and Microsoft Office Suite
- Experienced enough to handle process improvement and synergies ‘big picture’
- Comfortable running sql queries and digging into the details of a project. Curiosity is key!
- Experienced in creating metrics and dashboard
Responsibilities
- Develop and execute a comprehensive PAM governance starter aligned with organizational goals and industry best practices
- Define and implement policies, procedures, and standards for managing privileged access across the enterprise
- Provide technical leadership and guidance to PAM team in the implementation and maintenance of PAM solutions
- Identify and assess risks related to privileged access and develop risk mitigation strategies
- Conduct regular risk assessments of PAM processes and controls
- Ensure PAM practices and controls comply with relevant regulations, standards, and framework (NIST, ISO 27001)
- Develop training programs and materials to educate employees and stakeholders on PAM principles
- Drive continuous improvement initiates to enhance PAM governance processes, controls, and technologies
- Serve as a subject matter expert on PAM governance matters, providing guidance and support to cross-functional teams
- Define key performance indicators (KPIs) and metrics to measure the effectiveness of PAM governance efforts
- Prepare regular reports and presentations for senior management, highlighting PAM governance activities, challenges and achievements
Preferred Qualifications
- College or University degree and/or relevant proven work experience in the area of Information Security is required
- Relevant certifications in identity and access management or data governance
- Experience with identity and access management software such as CyberArk