Manager, 1st Line Controls Testing, Certification and Assurance
London, England (Angel Lane), United Kingdom
GBP 51K-60K (estimate) Mid-level Full Time
Tasks
- Assess control design
- Assess control operating effectiveness
- Conduct certification audits
- Coordinate external audits
- Create assurance reports
- Develop assurance control testing plans
- Escalate control deficiencies
- Evaluate compliance with security standards
- Improve certification management processes
- Maintain certification documentation
- Manage certifications
- Perform control testing
- Prepare control testing documentation
- Supervise junior analysts
- Support governance reporting
- Support three lines of defense maturity
- Track remediation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | Control Testing | GRC | ISAE 3000 | ISO 22301 | ISO 27001 | Information security | Internal Controls | Microsoft Access | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | PCI DSS | PCI-PIN | Remediation Tracking | Risk Management | SWIFT CSP | Security Compliance
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