Manager
Vocalink · London, United Kingdom
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Manage certification audits and perform control testing for security and technology compliance frameworks.
Worth knowing: Certifications like ISO27001 Lead Auditor, CISA or CISM are desirable
Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Manager, 1st Line Controls Testing, Certification and Assurance Main purpose of the role The 1st Line Control Office function within Vocalink Limited (VLL) is seeking a Manager to join the Control Testing, Certification and Assurance team. This role will be responsible for managing Certifications, Certification Audits, and other Assurance activities including conducting control testing to support the retention of VLL’s certifications across multiple frameworks and the delivery of assurance obligations. This position requires a broad understanding of security and technology control frameworks, with hands-on experience across standards such as: ISO 27001, ISO 22301, PCI DSS, PCI PIN, SWIFT CSP, ISAE 3000 etc. The successful candidate must have proven expertise in analysing and assessing control design, implementation and operating effectiveness against at least one of these standards, ensuring compliance and identifying gaps. The role will also include coordinating and managing external audits to ensure smooth execution, therefore, experience of this is needed. Key Responsibilities: • Certification and Assurance Responsibilities Maintain certification and assurance related documentation. Prepare the organisation for annual certification audits. Support the assessment and validation of controls and processes against a variety of security standards and obligations. Support the team in the management of VLL certifications, e.g. ISO27001 and PCI DSS. Support the team in the management of other assurance activities, e.g. ISAE3000. Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology. Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations.
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