Assisting in Identity and Access Management (IAM) Audit Remediation

About the project
Project type Programme Delivery
Client Investment Bank

Risk Remediation Programme

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We helped a client with their Identity and Access Management (IAM) audit remediation, where we: 

  • Set up, and ran the workstream structure, developing a six-step control development process to align with external audit testing methodology;
  • Provided expertise in challenging topics such as privileged access management and Joiner/Mover/Leaver (JML) processes;
  • Wrote and agreed control blueprints with the client’s external auditor, including extensive evidence documentation;
  • Tracked and managed the external auditor’s feedback comments;
  • Coordinated efforts and managed stakeholder engagement across multiple business and technology teams; and
  • Identified other security risks and issues beyond the scope of the external audit, for the client’s consideration to further strengthen the client’s environment.

We were chosen through a further RFP process to continue supporting the client in the next phase of the delivery. 

If you would like to talk to us about IAM audit remediation, then please get in touch with us at info@three-two-four.com or by phoning  +44 203 603 4733. 

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If you’d like to discuss your cyber security concerns and how we could resolve them, please do get in touch.

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