Principal Analyst, Control Testing, Certification And Assurance (director Level)
Mastercard
Pci dss external audit management
Iso 27001 and iso 22301 framework expertise
Control design and operating effectiveness testing
This senior technical role is responsible for leading the retention of certifications across multiple frameworks and delivering assurance obligations to customers and regulators
Job Summary
This senior technical role is responsible for leading the retention of certifications across multiple frameworks and delivering assurance obligations to customers and regulators.
The successful candidate must have extensive experience in understanding and testing against PCI DSS requirements while managing all aspects of the external audit process.
The position involves supervising and mentoring junior team members while providing strategic input into the evolution of certification and assurance team processes.
Matching Summary
This senior technical role is responsible for leading the retention of certifications across multiple frameworks and delivering assurance obligations to customers and regulators.
Skills & Requirements
Must-have
PCI DSS external audit management
ISO 27001 and ISO 22301 framework expertise
Control design and operating effectiveness testing
SWIFT CSP and ISAE 3000 standards knowledge
Security IT general controls across platforms
Nice-to-have
Experience engaging with executive leadership
Data analytics proficiency
Continuous improvement mindset
Cross-functional project collaboration
Risk management technology toolsets
Key Requirements
Bachelor's degree in Computer Science or related field
CISA, CISM, CISSP, or PCI SSC ISA certification desirable
Proven experience in control testing within regulated environments