Randstad Hungary Kft.
1134 Budapest
Dózsa György út 146-148.
A. ép. 3. em.
www.randstad.hu
Priviliged Access Management Manager
With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.
A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.
This Senior Risk and Compliance Analyst position is part of the ICC Controls Team and will primarily perform comprehensive assessments of third-party SOC 2 type 2 controls reports to determine impact of the results of testing of third-party controls on our organization. They will also execute controls testing of the management, operational and technical controls to determine overall effectiveness of controls.
This position is focused on global delivery providing centralized services and supporting global program build-out.
Feladatok
Leadership and Strategy:
Develop and implement a comprehensive PAM strategy aligned with the
organization’s overall security and business objectives.
Lead and mentor a team of PAM professionals, providing guidance,
training, and support.
Collaborate with senior leadership to prioritize and address privileged
access risks and vulnerabilities.
Stay abreast of industry trends, best practices, and regulatory
requirements related to privileged access management.
Policy and Governance:
Establish and enforce PAM policies, standards, and procedures.
Ensure compliance with relevant regulatory requirements, frameworks,
and standards (e.g., SOX, PCI-DSS, NIST, ISO 27001).
Conduct regular audits and assessments to identify gaps and areas for
improvement in PAM practices.
Technical Oversight:
Oversee the deployment, configuration, and maintenance of PAM tools
and technologies.
Ensure the secure management of privileged accounts, including
provisioning, de-provisioning, and monitoring of access.
Develop and implement access controls, authentication mechanisms,
and audit trails for privileged accounts.
Incident Management and Response:
Lead incident response activities related to privileged access breaches or
misuse.
Conduct root cause analysis and develop remediation plans to prevent
future incidents.
Coordinate with other security teams to address and mitigate security
threats.
Stakeholder Collaboration:
Work closely with IT, Risk Management, Compliance, and other relevant
teams to ensure a holistic approach to security.
Communicate PAM strategies, policies, and status updates to
stakeholders at all levels.
Training and Awareness:
Develop and deliver training programs to educate employees on PAM
best practices and security awareness.
Promote a culture of security within the organization through regular
communications and awareness campaigns.
Elvárások
Bachelor’s degree in computer science, Information Security, or a related field
8+ years of experience in information security, with a focus on privileged access
management.
Proven track record of leading and managing security teams.
Experience with PAM tools and technologies (e.g., CyberArk)
Strong understanding of PAM concepts, best practices, and regulatory requirements.
Exceptional relationship building
Strong active listening
Exceptional verbal and written communication
Ability to hold crucial conversations.
Diplomacy, Negotiation, Ability to make informed and objective business decisions.
Excellent leadership, communication, and interpersonal skills.
Ability to manage multiple priorities and projects in a fast-paced environment.
Strong analytical and problem-solving abilities.
Relevant certifications (e.g., CISSP, CISM, CRISC) are highly desirable.
Master’s degree in computer science, information security or a related field preferred
Munkavégzés helye
Budapest