1st Line Security - Controls Testing Senior Analyst
Mastercard
Control testing execution
Assess control design and operating effectiveness
Identify and document control deficiencies
The newly created Vocalink Control Office function is seeking a Senior Analyst within the 1st Line Control Testing team to support the delivery of control testing activities across Security control domains
Job Summary
The newly created Vocalink Control Office function is seeking a Senior Analyst within the 1st Line Control Testing team to support the delivery of control testing activities across Security control domains.
This role plays a key part in embedding a strong control environment by executing control testing, identifying control gaps, and supporting continuous improvement in risk management practices.
Contribute to strengthening the 3 Lines of Defence model by embedding robust and transparent testing practices.
Matching Summary
The newly created Vocalink Control Office function is seeking a Senior Analyst within the 1st Line Control Testing team to support the delivery of control testing activities across Security control domains.
Skills & Requirements
Must-have
Control testing execution
Assess control design and operating effectiveness
Identify and document control deficiencies
Security control domains
Regulated environment experience
Nice-to-have
Continuous improvement mindset
Collaborative approach
Investigative and analytical experience
Problem-solving and decision-making skills
Key Requirements
Experience in control testing, assurance, or risk management
Good understanding of control frameworks and standards
Ability to assess control design and operating effectiveness
Good communication and stakeholder engagement skills