Technology Consultant (Resilience, PAM & IAM)
London, England, United Kingdom
GBP 60K-70K (estimate) Mid-level Full Time
Tasks
- Assess control design effectiveness
- Assess control operating effectiveness
- Conduct stakeholder engagement with risk and audit teams
- Define remediation plans
- Drive remediation delivery with control owners
- Enhance control operating models
- Manage remediation evidence requirements
- Prepare for control testing and audit readiness
- Review underperforming technology controls
- Support internal external audit and regulatory reviews
- Track remediation progress and escalate risks
Perks/Benefits
Skills/Tech-stack
Access Control | Access Management | Access Recertification | Access deprovisioning | Access provisioning | Account governance | Audit Issue Management | Break Glass | Break Glass Access | Business Continuity | Control Self-Assessment | Control Testing | Disaster Recovery | Governance reporting | Identity and Access Management | Identity and access | Impact tolerance | Issue management | Joiner-Mover-Leaver | Operational Resilience | Privileged Access | Privileged Access Management | Privileged Account Governance | Risk and Control | Risk and control self-assessment | Role-Based Access | Role-Based Access Control | Segregation of Duties | Self-assessment | Session Monitoring
Education
N/A
Roles
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