Key Responsibilities
Capture business and technical requirements related to Secrets Management.
Analyze data and define use cases by working closely with platform and application teams across Global Business and Global Functions.
Collaborate with stakeholders from Identity & Access Management (IAM), Architecture, Cyber Security, Global Cloud Services, Client Access Technologies, and business units to define scalable and secure solutions.
Engage with regional teams, including those in Highly Regulated Countries (HRCs), to identify region-specific requirements.
Prepare and document detailed requirements for approval by senior stakeholders.
Act as a liaison between the programme and Global Business / Global Function teams to ensure timely adoption of Secrets Management tooling.
Required Skills & ExperienceProven experience in gathering technical requirements, especially in DevOps, CI/CD pipelines, Jenkins, and hybrid cloud/on-prem environments.
Strong technical background working with infrastructure and application teams.
Skilled in data analysis and process mapping.
Experience in identifying and defining Secrets Management use cases.
Prior involvement in IAM or PAM migration projects.
Demonstrated ability to work with Cybersecurity, technical, and operations teams.
Solid understanding of IAM controls, governance, and related cybersecurity frameworks.
Strong stakeholder engagement and communication skills.
Organized, detail-oriented, and a proactive team player in large, complex programmes.
Desirable ExperiencePrior experience with HSBC or other global financial institutions.
Direct experience with Secrets Management tools and practices.
Exposure to Agile methodologies; familiarity with JIRA and Confluence.
Experience working across global and cross-functional teams.
Domain Areas & Competencies 1. Identity & Access Management (IAM) - Strong understanding of IAM and Secrets Management controls- Familiarity with security standards (GDPR, SOX, PCI DSS, ISO 27001)
- Experience in machine-to-machine authentication
- Risk identification and mitigation 2. Technical Skills - Deep skills in data analysis, process mapping, and security control definition
- Strong understanding of KPIs, KCIs, and KRIs in IAM
- Credential lifecycle and control management 3. Stakeholder Engagement - Effective communication and reporting
- Experience working with PMs, control owners, and technical teams
- Requirements gathering and alignment across business & IT 4. Governance & Compliance - Experience managing IAM governance initiatives
- Understanding of regulatory and audit standards 5. Risk Management & Process Improvement - Ability to proactively identify and mitigate IAM-related risks
- Continuous improvement of IAM processes across the lifecycle 6. Tools & Technologies - Proficient with tools like JIRA, Confluence, Power BI
- Experience with IAM dashboarding and control automation 7. Education & Certifications - Minimum 5 years of experience in IAM project management
- Certifications like CISSP, CISM (preferred but not mandatory) 8. Candidate Availability - Available to join within 15–30 days
- Current notice period: 30–45 days Technical Skills
Tools: JIRA, Confluence, Power BI
Functional Skills: Business Analysis, IAM, Secrets Management, Cybersecurity Controls