1st Line Security - Controls Testing Senior Analyst
London, England (Angel Lane), United Kingdom
GBP 70K-90K (estimate) Senior-level Full Time
Tasks
- Assess control design and operating effectiveness
- Assess regulatory requirements
- Collect control testing evidence
- Create management information dashboards
- Escalate control gaps
- Execute control testing
- Identify control deficiencies
- Liaise with security partners and internal audit
- Maintain control testing standards
- Monitor control testing mailbox
- Prepare test documentation
- Streamline testing activities
- Support remediation follow-up
Perks/Benefits
- N/A
Skills/Tech-stack
Control Design | Control Frameworks | Control Testing | Control design assessment | Design assessment | Evidence collection | General controls | Governance reporting | ISO 27001 | IT General Controls | NIST | Operating Effectiveness | Operating Effectiveness Assessment | PCI DSS | Risk Management | Security controls | Stakeholder management | Test Documentation | Unix | Windows
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
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