Principal Analyst, Control Testing, Certification and Assurance (Director Level)
London, England (Angel Lane), United Kingdom
GBP 59K-85K (estimate) Senior-level Full Time
Tasks
- Assess and validate controls and processes
- Conduct periodic control testing
- Coordinate audit readiness with stakeholders
- Create governance dashboards and reports
- Escalate control deficiencies and track remediation
- Evaluate compliance with internal policies and regulations
- Improve certification and assurance processes and tools
- Lead external audits for security standards
- Maintain certification documentation
- Manage PCI DSS external audit process
- Prepare control testing documentation and reports
- Promote proactive risk management using three lines of defence
- Quality assure reports and team outputs
- Supervise and mentor junior analysts
- Support certification management and assurance activities
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Control Testing | Data analytics | GRC | ISAE 3000 | ISO 22301 | ISO 27001 | Information security | Microsoft Access | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | PCI DSS | PCI-PIN | Risk Management | SWIFT CSP | Security auditing | Stakeholder management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Control Testing Director | Director | Principal | Principal Analyst
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