1st Line Security Controls Testing Manager
Core
Manager leading control testing activities for security domains within a regulated payments infrastructure company, ensuring compliance and identifying risk gaps.
Role type
Manager, 1st Line Security Controls Testing
Builds
Control testing documentation, remediation tracking, governance reports, and dashboards for the 3 Lines of Defence model.
Domain
Financial Services / Cybersecurity / Regulatory Compliance
Deliverable
client delivery
Required skills
Control testing execution, risk management, regulatory compliance evaluation, gap analysis, team mentorship, stakeholder engagement, control framework knowledge (NIST, CRI, ISO, PCI-DSS), data analytics tool proficiency (ACL)
Preferred skills
Security controls knowledge (UNIX, HP Nonstop, Windows), SDLC/DevOps/cloud understanding, Microsoft Office Suite proficiency
Technologies
ACL, UNIX, HP Nonstop, Windows, MS Office Suite
Responsibilities
Conduct periodic testing of key and non-key controls, evaluate compliance with policies and regulations, prepare and review control testing documentation, supervise and mentor junior team members, engage with 1st Line teams and 2nd Line Security partners, contribute to governance forum reporting and trend analysis
Seniority
Manager, hands-on leadership with mentorship
