Privileged Access Management SME - CyberArk

Privileged Access Management SME - CyberArk
8 months
Inside IR35
Remote/Hybrid working

My client a top Global company are currently looking to recruit a Privileged Access Management SME with CyberArk experience to join their team on an initial 8-month contract basis on a SOX Redmeidation programme. Please note if successful you will need to set up via an Umbrella Company/PAYE.

The Privileged Access Management SME with CyberArk experience role is an exciting opportunity within our client's Tech Governance SOX Remediation team. This role involves providing Privileged Access Management (PAM) Technical Expertise to support Control Owners and Operations Teams with process efficiencies, technical improvements, and overall execution technical support for SOX PAM specific controls associated with in-scope SOX systems. The successful Privileged Access Management SME will have leadership skills with hands-on experience in PAM processes and tooling and experience with audits associated with PAM controls.

Key responsibilities for the Privileged Access Management SME with CyberArk experience:

• Provide technical expertise and guidance on the execution of Privileged Access Management controls and any remediation activities associated with PAM SOX controls
• Identify and lead enhancements within PAM process and procedures to reduce compliance risk
• Provides Subject Matter Expert (SME) support in developing / refining PAM processes and procedures for SOX in-scope systems
• Partner and collaborate with executive leadership, cross-functional teams, and stakeholders across the enterprise on the design and execution of PAM processes associated with SOx controls
• Support the development of training materials for Privileged Access Management and assist with training activities and communication
• Work with developers, system/network administrators, and other colleagues to ensure secure design, development, and implementation of processes associated with PAM SOx controls
• Provides support as required for compliance audits and assessments both internal and external
• Collaborate and guide PAM Control Operations team on the execution of PAM SOX controls
• Work closely with control owner and operations team to ensure remediation and impact assessment activities are completed timely and appropriately

Qualifications and skills for the Privileged Access Management SME:
Essential

• Significant experience in CyberArk Privileged Access Management solution and Privileged Access Management global processes, including application and infrastructure layers
• Experience with Server Operating Systems (Windows, Linux) and Database technologies (SQL, Oracle, SAP HANA), specifically Access Management and Privileged Access Management processes
• Experience of working with internal and external auditors on control and SOX testing
• Sense of urgency and ability to meet deadlines and prioritise appropriately
• Experience with Infrastructure

Preferred experience

• Knowledge of IT general controls (ITGCs) for Sarbanes Oxley or general IT audit
• Experience with PAM Controls and SOX testing
• Experience in auditing Infrastructure controls, such as Windows OS, Linux OS, SQL, Oracle Database technologies
• Azure Cloud and SailPoint Identity Security Cloud experience
• CyberArk Sentry or higher certification is desirable

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.