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 implementation and operating effectiveness
- Build and maintain stakeholder partnerships
- Conduct control testing
- Coordinate external audits
- Create and quality assure assurance reports
- Develop certification and assurance control testing plans
- Escalate control deficiencies and track remediation
- Evaluate compliance with security standards internal policies and regulations
- Improve certification management assurance and control testing processes
- Maintain certification and assurance documentation
- Manage certification and assurance activities
- Prepare and review control testing documentation
- Prepare for annual certification audits
- Report governance metrics and trends
- Stay current on regulatory and certification changes
- Supervise and mentor team members
- Support three lines of defence maturity and risk management culture
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | CISA | CISM | CISSP | CRISC | Compliance Assessment | Control Testing | Documentation Management | External audits | GRC | General controls | ISAE 3000 | ISO 22301 | ISO 27001 | ISO 27001 Lead Auditor | IT General Controls | Information security | Lead auditor | NIST | PCI DSS | PCI SSC | PCI-PIN | Remediation Tracking | Risk Management | SWIFT CSP | Security controls
Education
N/A
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