Technology Consultant (Resilience, PAM & IAM)

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London
Posted 1 day ago
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About the role

Job DescriptionTalan 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 extensionsLocation - LondonOn-Prem 4 days per weekThis role will play a central part in enhancing controls related to:Operational ResiliencePrivileged 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 ResponsibilitiesControl Assessment & DiagnosisReview underperforming controls to identify:Root causesDesign deficienciesOperating effectiveness gapsAssess whether current control designs are fit for purpose and aligned with regulatory expectationsRemediation Planning & ExecutionDefine structured remediation plans, including:ActionsOwnershipMilestonesEvidence requirementsDrive delivery of remediation activities in collaboration with control owners and SMEsStakeholder EngagementPartner with:Technology and engineering teamsRisk & compliance functionsInternal audit and assurance stakeholdersProvide constructive challenge to ensure robust and sustainable control improvementsControl Framework EnhancementSupport optimisation of control operating models, including:Control frequencyEvidence standardsAccountability modelsGovernance processesEmbed consistent control discipline across resilience, PAM, and IAM domainsGovernance & ReportingTrack remediation progress and proactively escalate:RisksBlockersOverdue actionsProduce clear, concise reporting for:Senior stakeholdersGovernance forumsReview remediation evidence to confirm completeness and sustainabilityAudit & Assurance ReadinessSupport preparation for:Control testingInternal/external auditRegulatory reviewsEnsure remediation outcomes are defensible and audit-readyEssential ExperienceProven experience in one or more of the following:Technology Risk / IT ControlsCyber RiskIT AuditOperational ResilienceStrong track record delivering control remediation in:Financial servicesBankingRegulated environmentsExperience assessing:Control design effectivenessOperating effectivenessFamiliarity with:Risk & Control Self-Assessments (RCSA)Audit findings and issue managementAssurance and regulatory reviewsDemonstrated ability to manage remediation lifecycle from identification through to closureOperational ResilienceUnderstanding of:Critical business servicesDisaster recovery & business continuityTechnology recovery controlsExperience with:Resilience testing evidenceImpact tolerancesRecovery plans & continuity proceduresPrivileged Access Management (PAM)Knowledge of:Privileged account governanceJoiner-Mover-Leaver processesAccess recertification and reviewsExposure to:PAM tooling (e.g. vaulting solutions)Break-glass accessSession monitoringPrivileged account ownership modelsIdentity & Access Management (IAM)Experience with:Access provisioning & de-provisioningRole-based access controls (RBAC)Segregation of duties (SoD)Strong understanding of:Access reviews and governanceIAM control testingLeaver controlsKey Skills & AttributesStrong analytical capability in control assessment and remediation designAbility to translate complex control issues into practical, actionable solutionsExcellent stakeholder management across technical and non-technical audiencesHigh-quality written communication, including senior-level reportingConfident in constructively challenging control ownersComfortable operating in ambiguous, fast-paced environmentsStrong attention to detail, particularly in reviewing remediation evidenceAdditional Information#TalanUKSummaryType: Full-timeFunction: ConsultingExperience level: Mid-Senior LevelIndustry: Information Technology And Services

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