Principal Analyst, Control Testing, Certification and Assurance (Director Level)
Harrogate, England (Vocalink), United Kingdom
GBP 57K-67K (estimate) Senior-level Full Time
Tasks
- Assess control design
- Assess control implementation
- Assess control operating effectiveness
- Conduct control testing
- Coordinate external audit readiness
- Create assurance reports
- Develop assurance processes and standards
- Escalate control deficiencies
- Evaluate compliance
- Lead external audits
- Maintain certification documentation
- Manage certification and assurance activities
- Prepare for annual certification audits
- Promote proactive risk management
- Stay current on regulatory changes
- Supervise and mentor junior analysts
- Support governance reporting
- Track remediation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Compliance Management | Control Testing | Cybersecurity | Data analytics | GRC | ISAE 3000 | ISO 22301 | ISO 27001 | Microsoft Excel | Microsoft PowerPoint | NIST | PCI DSS | PCI-PIN | Risk Management | SWIFT CSP | Security auditing | Stakeholder management
Education
Roles
Analyst | Principal | Principal Analyst | Security | Security Analyst
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