Technology Consultant (Resilience, PAM & IAM)
ЛондонПолная занятость
Текст объявления
Talan is supporting a key client in delivering a critical remediation programme focused on strengthening underperforming technology controls. We are seeking an experienced Technology Consultant to drive improvements across control design and operating effectiveness.
Contract with strong chance of extensions
Location - London
On-Prem 4 days per week
This role will play a central part in enhancing controls related to:
Operational Resilience
Privileged Access Management (PAM)
Identity & Access Management (IAM)
You will work closely with technology, risk, and audit stakeholders to ensure remediation activities are clearly defined, executed effectively, and evidenced to a high standard.
Key Responsibilities
Control Assessment & Diagnosis
Review underperforming controls to identify:
Root causes
Design deficiencies
Operating effectiveness gaps
Assess whether current control designs are fit for purpose and aligned with regulatory expectations
Remediation Planning & Execution
Define structured remediation plans, including:
Actions
Ownership
Milestones
Evidence requirements
Drive delivery of remediation activities in collaboration with control owners and SMEs
Stakeholder Engagement
Partner with:
Technology and engineering teams
Risk & compliance functions
Internal audit and assurance stakeholders
Provide constructive challenge to ensure robust and sustainable control improvements
Control Framework Enhancement
Support optimisation of control operating models, including:
Control frequency
Evidence standards
Accountability models
Governance processes
Embed consistent control discipline across resilience, PAM, and IAM domains
Governance & Reporting
Track remediation progress and proactively escalate:
Risks
Blockers
Overdue actions
Produce clear, concise reporting for:
Senior stakeholders
Governance forums
Review remediation evidence to confirm completeness and sustainability
Audit & Assurance Readiness
Support preparation for:
Control testing
Internal/external audit
Regulatory reviews
Ensure remediation outcomes are defensible and audit-ready
Essential Experience
Proven experience in one or more of the following:
Technology Risk / IT Controls
Cyber Risk
IT Audit
Operational Resilience
Strong track record delivering control remediation in:
Financial services
Banking
Regulated environments
Experience assessing:
Control design effectiveness
Operating effectiveness
Familiarity with:
Risk & Control Self-Assessments (RCSA)
Audit findings and issue management
Assurance and regulatory reviews
Demonstrated ability to manage remediation lifecycle from identification through to closure
Operational Resilience
Understanding of:
Critical business services
Disaster recovery & business continuity
Technology recovery controls
Experience with:
Resilience testing evidence
Impact tolerances
Recovery plans & continuity procedures
Privileged Access Management (PAM)
Knowledge of:
Privileged account governance
Joiner-Mover-Leaver processes
Access recertification and reviews
Exposure to:
PAM tooling (e.g. vaulting solutions)
Break-glass access
Session monitoring
Privileged account ownership models
Identity & Access Management (IAM)
Experience with:
Access provisioning & de-provisioning
Role-based access controls (RBAC)
Segregation of duties (SoD)
Strong understanding of:
Access reviews and governance
IAM control testing
Leaver controls
Key Skills & Attributes
Strong analytical capability in control assessment and remediation design
Ability to translate complex control issues into practical, actionable solutions
Excellent stakeholder management across technical and non-technical audiences
High-quality written communication, including senior-level reporting
Confident in constructively challenging control owners
Comfortable operating in ambiguous, fast-paced environments
Strong attention to detail, particularly in reviewing remediation evidence
#TalanUK
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