Manager, 1st Line Controls Testing, Certification and Assurance
Core
Manage certifications, certification audits, and assurance activities including control testing to support the retention of VLL's certifications across multiple frameworks.
Role type
Manager, 1st Line Controls Testing, Certification and Assurance
Builds
Security certifications (ISO 27001, PCI DSS, etc.) and assurance reports for Vocalink Limited
Domain
Cybersecurity / Information Security / Compliance
Deliverable
dashboards & analysis
Required skills
Control design and operating effectiveness assessment, external audit coordination, security standards knowledge (ISO 27001, PCI DSS, SWIFT CSP), gap identification, remediation tracking, stakeholder engagement, reporting
Preferred skills
Risk management toolsets, GRC technologies, cross-functional project management, presentation creation
Technologies
Microsoft Office Suite (Word, Excel, Access, PowerPoint)
Responsibilities
Maintain certification and assurance documentation, prepare organization for annual audits, conduct periodic control testing, evaluate compliance with policies and regulations, supervise and mentor junior team members, support development of annual assurance plans, contribute to governance forum reporting
Seniority
Manager, hands-on leadership
