1st Line Security - Controls Testing Senior Analyst
London, England (Angel Lane), United Kingdom
GBP 72K-80K (estimate) Senior-level Full Time
Tasks
- Adhere to control testing standards and procedures
- Assess control design and operating effectiveness
- Collaborate with control owners and teams
- Collect control testing evidence
- Execute control testing
- Identify control deficiencies and escalate
- Identify testing improvement opportunities
- Liaise with internal audit and second line security
- Monitor control testing inbox
- Prepare management information dashboards and thematic analysis
- Prepare test documentation
- Support remediation follow-up
Perks/Benefits
- N/A
Skills/Tech-stack
CISA | CRISC | Control Testing | Documentation | Evidence collection | General controls | ISO 27001 | IT General Controls | Investigative analysis | Microsoft Access | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | PCI DSS | Risk Management | Security controls | Stakeholder management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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