PAM Specialist

Role Expectation

Conduct an IT Operations Privileged Access Management (PAM) Audit focusing on access governance, operational controls, monitoring, and compliance. Generated the report should include the key controls such as least privilege, MFA, privileged session monitoring, password vaulting, periodic access reviews, and audit logging.

Best Practices to Rollout

• Governance & Policy
• Privileged Account Inventory
• Access Provisioning & Reviews
• Authentication & Elevation Controls
• Credential Vault & Secrets Management
• Session Monitoring & Logging
• Operational Controls
• Compliance & Reporting - Regular audits, compliance reviews, and remediation activities are identified as required PAM practices