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HCLTech

SME - CyberArk PAM, DellOne TPAM

Pune · Staff/Principal

Good timing - competition is buildingVerified listingPosted 12d ago

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Skills required

16 listed
Identity And Access ManagementRequirements AnalysisAcceptance TestingBusiness ProcessFunctional RequirementGap AnalysisAccount ManagementStakeholder Analysis+8 more
Identity And Access ManagementRequirements AnalysisAcceptance TestingBusiness ProcessFunctional Requirement

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Job description

Job Summary

Years of Experience

  • 8+ years of experience in in planning, designing, developing, and deploying IAM solutions, including enhancements to existing systems.
  • Expertise in understanding customer requirements, coordinating with stakeholders, and suggesting innovative solutions will be critical to ensuring robust identity and access management processes.

General Description

  • Act as a liaison between business stakeholders, PAM/IAM teams, and technical teams to gather, analyze, document, and validate business and security requirements.
  • Support the delivery of PAM/IAM initiatives by conducting requirement analysis, impact assessments, process mapping, and coordination across multiple stakeholders.
  • Collaborate with client teams to facilitate workshops, data analysis, user acceptance testing (UAT), reporting, and implementation activities while ensuring alignment with business and security objectives.
  • Prepare functional specifications, business process documentation, dashboards, and performance reports to support successful PAM/IAM program delivery and continuous improvement.

 

Key Responsibilities

Years of Experience

  • 8+ years of experience in in planning, designing, developing, and deploying IAM solutions, including enhancements to existing systems.
  • Expertise in understanding customer requirements, coordinating with stakeholders, and suggesting innovative solutions will be critical to ensuring robust identity and access management processes.

General Description

  • Act as a liaison between business stakeholders, PAM/IAM teams, and technical teams to gather, analyze, document, and validate business and security requirements.
  • Support the delivery of PAM/IAM initiatives by conducting requirement analysis, impact assessments, process mapping, and coordination across multiple stakeholders.
  • Collaborate with client teams to facilitate workshops, data analysis, user acceptance testing (UAT), reporting, and implementation activities while ensuring alignment with business and security objectives.
  • Prepare functional specifications, business process documentation, dashboards, and performance reports to support successful PAM/IAM program delivery and continuous improvement.

 

Skill Requirements

Technical Requirements

  • Good understanding of Identity and Access Management (IAM) and Privileged Access Management (PAM) concepts, processes, governance models, and industry best practices.
  •  Experience in gathering, analyzing, documenting, and validating business, functional, and non-functional requirements for IAM/PAM initiatives.
  •  Ability to create and maintain Business Requirement Documents (BRDs), Functional Requirement Documents (FRDs), user stories, process flows, use cases, and gap analysis reports.
  • Knowledge of IAM/PAM lifecycle processes including access requests, provisioning, de-provisioning, role management, privileged account management, certification, and access governance.
  • Understanding of regulatory and compliance requirements related to IAM/PAM, including GDPR, SOX, HIPAA, ISO 27001, NIST, and similar security frameworks.
  • Experience working with SDLC, Agile, Scrum, Waterfall, and project delivery methodologies.
  • Ability to perform stakeholder analysis, impact assessment, requirement traceability, and change management activities.
  • Experience in preparing workflow diagrams, process maps, functional specifications, data models, and reporting dashboards.
  • Ability to analyze business requirements from an information security and risk management perspective and translate them into actionable functional requirements.
  • Experience supporting UAT planning, test case reviews, defect tracking, requirement validation, and implementation support activities.
  • Strong analytical and reporting skills with the ability to create metrics, KPI dashboards, and business insights to support PAM/IAM decision-making.

Soft Skills

  • Strong analytical, problem-solving, and critical-thinking abilities with attention to detail.
  • Excellent verbal and written communication skills with the ability to effectively engage business stakeholders, security teams, and technical teams.
  • Strong stakeholder management, facilitation, and coordination skills with the ability to manage multiple priorities and deadlines.
  • Adaptable, proactive, and customer-focused mindset with a commitment to continuous improvement and quality deliverables.

Certifications (Preferred)

  • Project Management Professional (PMP)
  • Agile/Scrum certifications such as Certified ScrumMaster (CSM) or Agile Certified Practitioner (PMI-ACP)
  • Certified Information Systems Security Professional (CISSP)

Educational Qualifications

  • University degree in IT or/and IT Security

 

Other Requirements

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Applicants who checked fit first are 3.1× more likely to hear back

Your match scoreFree · sign in
86Overall
64Skills
97Experience

Your score for this role already exists

ASAI compared this JD against 41 signals - skills, seniority, domain, stack overlap etc. Add a resume and it unlocks in about 30 seconds.

Always free · no credit card · 1 tap with Google

Free · no signup

Get tomorrow's jobs before you have to search

Daily job drops, skill trends and free resources - posted straight to the group. Leave any time.

Join WhatsAppJoin Telegram

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Why people use ASAI

Someone shared one job with you. ASAI keeps finding the rest.

  • Scored, not searched. Every role ranked against your actual profile.

  • Alerts as often as hourly. Reach new roles while the pile is still small.

  • Skill gaps, spelled out. See exactly which requirements you don't meet yet.

  • Verified jobs, only. Say no to ghost jobs. Your time deserves respect.

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