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2 Days ago

Specialist – CyberSecurity (IAM & Secrets Management – Business Analyst)

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Gurugram, Haryana, India
Space Exploration & Research, Information Technology
Full-Time
S M Software Solutions Inc

Overview

📍 Location: Pune / Hyderabad

🧠 Experience: 5–7 Years

💼 Type: Permanent

📄 Job Description

We are seeking a skilled CyberSecurity Business Analyst – IAM & Secrets Management to join our dynamic cybersecurity team. This role is responsible for managing and enhancing the Identity & Access Management (IAM) controls with a focus on Secrets Management, access governance, and compliance reporting in a highly regulated environment.

🔐 Key Responsibilities

🔑 IAM & Secrets Management

  • Define and enhance secrets management controls across machine-to-machine authentication systems.
  • Support IAM operations by maintaining access governance for credentials, keys, and tokens.
  • Provide subject matter expertise (SME) on secrets and credential management tools and best practices.

📊 Control Monitoring & MI Reporting

  • Work with IAM Control Owners to define and track KPIs/KCIs/KRIs.
  • Maintain dashboards and generate periodic reporting for Cybersecurity leadership and stakeholders.

🔄 Risk, Governance & Compliance

  • Evaluate IAM controls against regulatory frameworks such as GDPR, SOX, PCI DSS, ISO 27001.
  • Identify cybersecurity exposure risks and support remediation planning.
  • Implement strong governance processes for continuous compliance and risk reduction.

🤝 Stakeholder Management

  • Collaborate with business units, IT, cybersecurity, and operations teams across global regions.
  • Provide support during audits and external reviews.
  • Lead cross-functional teams to define IAM standards, policies, and procedures.

📈 Continuous Improvement & Documentation

  • Recommend improvements for IAM and Secrets Management efficiency, security, and scalability.
  • Prepare and maintain key project artifacts: project charters, plans, dashboards, reports, and closure documents.

✅ Required Skills & Experience

  • 5–7 years in Cybersecurity, IAM, or Access Governance roles.
  • Strong knowledge of IAM controls, credential governance, and secrets management frameworks.
  • Hands-on experience in:
    • Application Security tools:
      • MicroFocus Fortify (SAST/DAST),
      • Checkmarx,
      • Black Duck/Sonatype IQ,
      • Veracode, Synopsys
  • Strong understanding of risk management and compliance metrics (KPIs, KRIs, KCIs).
  • Familiarity with project management and governance frameworks.
  • Excellent communication and presentation skills.
  • Certifications such as CISSP, CISM, or other IAM-related credentials are preferred.
📌 Mandatory Skills

  • Application Security – MicroFocus Fortify (SCA, SAST, DAST)
  • Application Security – Open Source Tools (Black Duck, Sonatype IQ)
  • Application Security – Veracode, Synopsys, Checkmarx
  • IAM Governance, KPIs/KCIs, Risk Management
  • Regulatory Framework Awareness (SOX, ISO 27001, PCI DSS, GDPR)
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