Technology Consultant (Resilience, PAM & IAM)
Core
Drive improvements in control design and operating effectiveness for Operational Resilience, Privileged Access Management (PAM), and Identity & Access Management (IAM) within a critical remediation programme.
Role type
Senior Technology Consultant (IT Controls & Risk)
Builds
Remediation plans and evidence for control improvements in regulated environments
Domain
Financial services / Banking / Regulated technology
Deliverable
client delivery
Required skills
Control assessment, remediation planning, stakeholder engagement, risk analysis, audit readiness, governance reporting
Preferred skills
Operational resilience testing, PAM tooling, IAM governance, RCSA, issue management
Technologies
PAM vaulting solutions, RBAC, SoD
Responsibilities
Review underperforming controls to identify root causes and design deficiencies; Define structured remediation plans with actions, ownership, and milestones; Partner with technology, risk, and audit stakeholders to execute improvements; Track remediation progress and produce reporting for senior stakeholders; Support preparation for internal/external audit and regulatory reviews.
Seniority
Senior, hands-on IC
