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