Senior Business Systems Analyst at Rockwell Automation focusing on technology solutions for efficient manufacturing. Collaborating with stakeholders and implementing software applications to improve business processes.
About the role
- Senior Analyst supporting the Certification and Assurance team at Vocalink Limited. Responsible for audits, compliance, and security controls across various standards.
Responsibilities
- Support the preparation for annual certification audits
- Support the assessment and validation of controls and processes against a variety of security standards and obligations
- Assist in managing certifications (e.g., ISO27001, PCI DSS) and assurance activities (e.g., ISAE3000)
- Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations
- Prepare clear and accurate control testing documentation, including test procedures, results, and supporting evidence
- Support periodic testing of controls in line with a Control Testing Methodology
- Timely collection of control testing evidence from relevant Control Owners to support scheduled testing activities
- Identify and document control deficiencies, ensuring timely escalation to the Manager and support remediation follow-up activities
- Maintain close working relationships with Control and Process Owners and Operators to operate certificate maintenance and assurance activities efficiently and effectively
- Work closely with 1st Line teams to obtain evidence, clarify processes, and ensure accurate testing outcomes
- Liaise with 2nd Line Security partners and Internal Audit as directed, ensuring transparency and alignment with control testing activities
- Contribute to the preparation of management information, dashboards, and thematic analysis for governance forums
- Support control owners by providing observations on control effectiveness and contributing to discussions on remediation approaches
- Support the development of certification management, assurance activities and control testing processes, standards, tools, and methodologies
- Adhere to established control testing standards, procedures, and documentation requirements
- Provide input on opportunities to streamline testing activities, improve efficiency, and enhance the consistency of outcomes
- Contribute to the maturity of the 3 Lines of Defence model and promote a culture of proactive risk management
Requirements
- Experience of conducting security related audits/reviews
- Knowledge and experience of all areas of security
- Experience in control testing or assurance within security in a regulated environment
- Experience operating good practice security audit management and assurance processes
- Good investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing), problem-solving, and decision-making skills
- Experience of working with control frameworks and standards (e.g. ISO27001, NIST, CRI, or PCI-DSS)
- Ability to assess control design and operating effectiveness in complex environments and to identify control gaps and improvement opportunities
- Good communication and stakeholder engagement skills
- Professional certifications such as CISA, CISM, CISSP, PCI SSC ISA, CRISC, or equivalent is desirable
Benefits
- Abide by Mastercard’s security policies and practices
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines
Job title
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Experience level
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Degree requirement
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