Cynet Systems

Compensation

Full Description

Job Description: Responsibilities: • Conduct workshops and interviews with stakeholders to gather, analyze, and validate business requirements for privileged access. • Create detailed functional and non-functional requirement documents to guide the technical configuration of the PAM solution. • Map current ("as-is") and design future ("to-be") business processes for privileged access requests, approvals, usage, and revocation. • nalyze existing access control workflows to identify security gaps and process inefficiencies. • Collaborate with technical leads and business owners to design secure, efficient workflows within PAM and MDM. • Define integration requirements between PAM solutions and enterprise systems, including ITSM tools such as ServiceNow. • ct as a bridge between business and technical teams, translating technical complexities into business language and impact. • Work with business leaders to define project scope, objectives, and risk mitigation strategies. • Facilitate regular meetings between security architects, IT admins, and business units to align project goals. • Ensure all requirements and processes comply with internal security policies and external regulatory frameworks (e.g., SOX, GDPR). • Support audit preparation by developing checklists and maintaining detailed documentation. • ssist in creating training materials and user documentation to support change management and user adoption. Requirement/Must Have: • 5+ years of experience as a Business Analyst in large-scale IT or cybersecurity projects. • Proven experience in requirements gathering, process mapping (as-is/to-be), and writing functional specifications. • Strong understanding of Identity and Access Management (IAM) and Privileged Access Management (PAM) concepts. • Excellent analytical, problem-solving, and stakeholder management abilities. • Strong communication skills, capable of engaging both technical and non-technical audiences. Preferred Qualifications: • Hands-on experience with enterprise PAM solutions such as CyberArk. • Familiarity with discovering and classifying privileged credentials (service accounts, admin accounts, application accounts). • Experience with compliance frameworks like SOX, HIPAA, or GDPR. • Knowledge of Agile or hybrid project methodologies. • Experience integrating PAM with ITSM tools or other security platforms. Skills: • Business process analysis and documentation. • Requirements elicitation and stakeholder communication. • PAM/IAM systems understanding. • Workflow design and integration analysis. • Regulatory and compliance awareness. Qualification and Education: • Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field preferred.