Manager, 1st Line Controls Testing, Certification and Assurance
London, England (Angel Lane), United Kingdom
GBP 51K-57K (estimate) Mid-level Full Time
Tasks
- Assess control design and operating effectiveness
- Conduct control testing
- Coordinate external audits
- Create and quality assure assurance reports
- Develop and maintain control testing plan
- Escalate control deficiencies and track remediation
- Evaluate compliance with security standards and obligations
- Maintain certification and assurance documentation
- Manage certification and assurance activities
- Prepare control testing documentation
- Prepare for annual certification audits
- Promote proactive risk management
- Report to governance forums using dashboards
- Supervise and mentor team members
- Support improvement of certification management processes
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Remediation | Audit Remediation Tracking | Audit Reporting | Compliance Assessment | Control Design | Control Testing | Control design assessment | Design assessment | External audits | GRC | ISAE 3000 | ISO 22301 | ISO 27001 | Information security | Investigations | Microsoft Access | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Operating Effectiveness | Operating Effectiveness Testing | PCI DSS | PCI-PIN | Remediation Tracking | Risk Management | SWIFT CSP | Security auditing
Education
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