Privileged Access Management Analyst

PAM Delivery & Implementation 

• Support the delivery and rollout of Privileged Access Management capabilities using BeyondTrust. 

• Assist with discovery, onboarding, and configuration of privileged accounts, systems, and access workflows. 

• Support implementation of secure PAM processes across IT and business functions. 

• Ensure alignment of PAM processes with SOC 2, ISO 27001, PCI DSS, and other relevant compliance frameworks. 

BeyondTrust Operations & Administration 

• Manage and optimise BeyondTrust PAM tooling, including credential vaulting, account onboarding, access workflows, session management, and reporting. 

• Ensure PAM tooling is configured, updated, and integrated with relevant IT and business systems. 

• Provide guidance and support to teams in the use of BeyondTrust and PAM processes. 

• Maintain operational runbooks, configuration standards, and support documentation. 

Privileged Access Governance & Remediation 

• Manage privileged account discovery, ownership validation, and lifecycle tracking across systems and platforms. 

• Triage, prioritise, and track remediation of excessive, inappropriate, or unmanaged privileged access. 

• Collaborate with Security Engineering, SOC, IT, and business teams to ensure timely and effective remediation. 

• Produce reports on privileged access risks, trends, and control gaps for leadership and stakeholders. 

Security Tooling & Operations 

• Manage and optimise PAM tooling and related identity and access controls. 

• Support integration of BeyondTrust with directories, ticketing tools, logging, monitoring, and identity platforms. 

• Ensure PAM tooling supports secure operations and effective control monitoring. 

• Provide guidance and support to teams in the use of PAM tools and automation. 

Reporting, Insights & Remediation 

• Produce reports and dashboards on privileged access posture, onboarding progress, access review outcomes, and remediation status. 

• Translate PAM data into actionable insights for Security Engineering, IT, and business stakeholders. 

• Track operational metrics, risks, exceptions, and control gaps through to resolution. 

• Support leadership reporting by providing clear updates on PAM delivery, adoption, and operational performance. 

Compliance & Audit Support 

• Support internal and external audits by providing PAM evidence, access review outputs, and process documentation. 

• Ensure PAM activities support compliance with frameworks such as SOC 2, ISO 27001, PCI DSS, and other relevant requirements. 

• Assist in maintaining evidence of privileged access controls, approvals, exceptions, and remediation activities. 

• Contribute to continuous alignment of PAM operations with regulatory, customer, and business expectations. 

Continuous Improvement 

• Stay current with PAM technologies, privileged access risks, identity security practices, and BeyondTrust capabilities. 

• Recommend improvements to tooling, processes, reporting, and user experience to enhance PAM maturity. 

• Contribute to the development of Keyloop’s security culture by promoting secure privileged access behaviours. 

• Support knowledge sharing and operational handover across security and IT teams. 

Technical Skills 

• Privileged Access Management policies, standards, and controls 

• BeyondTrust configuration, administration, and optimisation 

• Privileged account onboarding, credential vaulting, and session management 

• Access review, entitlement validation, and remediation tracking 

• Compliance frameworks and audit support 

• Reporting, metrics, and data-driven insights 

Soft Skills 

• Strong analytical and problem-solving abilities 

• Effective communication and stakeholder management 

• Ability to work across technical and business teams 

• Detail-oriented with strong organizational and documentation skills 

• Proactive and adaptable in a dynamic environment