Senior Specialist - Program & Project Management

AI governance for Secrets PAM

Define standards and guardrails for AI use in SecretsPAM approved use cases prohibited actions humanintheloop controls Establish governance forums RACI exception handling and control attestations for AIenabled changes Maintain an inventory of AIenabled SecretsPAM capabilities models prompts data sources integrations owners Secure AI design control requirements Set control requirements for AI features such as No secret exposure in prompts logs training data or vendor telemetry Least privilege for AI service identities and tool integrations Strong auditability promptoutput logging sanitised decision rationale approvals and change history Segregation of duties for AIdriven actions recommend vs execute Breakglass and emergency access controls unaffected by AI failures Define secure patterns for GenAI eg RAG over approved knowledge bases retrieval access controls prompt injection protections Risk assessment assurance Lead AI threat assessments for SecretsPAM use cases prompt injection data leakage tool misuse model supplychain risk Coordinate privacy information security model risk management and thirdparty risk reviews Define testing and assurance approaches abusecase testing red teaming monitoring requirements Operational governance monitoring Define KPIsKRIs for AIenabled SecretsPAM override rates policy breaches anomalous privileged activity rotation compliance Ensure monitoring covers both security outcomes and model health drift performance failure modes Drive incident playbooks for AIrelated events misrecommendations leakage risk automation errors Stakeholder enablement Partner with IAM ops cyber engineering DevSecOps and platform teams to embed compliant AI patterns Produce playbooks reference architectures and onboarding guidance for teams adopting AI in SecretsPAM Provide advisory support to programmes introducing AI into access workflows or privileged operations

Mandatory Skills : Project Governance Good to Have Skills : Architecture Governance