1st Line Security - Controls Testing Senior Analyst
London, England (Angel Lane), United Kingdom
GBP 70K-81K (estimate) Senior-level Full Time
Tasks
- Adhere to control testing standards and documentation
- Assess control design and operating effectiveness
- Collect control testing evidence
- Coordinate with control owners for evidence
- Document control deficiencies and escalate
- Execute control testing
- Liaise with internal audit and second line security
- Maintain awareness of regulatory requirements and emerging risks
- Monitor control testing inbox
- Prepare governance dashboards and thematic analysis
- Prepare test procedures and results
- Streamline testing activities and improve consistency
- Support remediation follow-up
Perks/Benefits
- N/A
Skills/Tech-stack
CISA | CRISC | Control Frameworks | Control Testing | Data Analysis | ISO 27001 | Information security | Investigations | Microsoft Access | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | PCI DSS | Risk Management | Stakeholder management | Unix | Windows
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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