TASC

Senior Analyst, Controls & Issues Advisory – Technology

TASC

full-time

Posted on:

Location Type: Office

Location: London • 🇬🇧 United Kingdom

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Job Level

Senior

About the role

  • Analyse existing technology risk focussed controls, support in the identification of control gaps and provide controls and issues assistance to 1LOD functions in line with Vocalink Limited’s Enterprise Risk Management Framework
  • Support the implementation of applicable procedures to enable effective 1LOD adoption of Vocalink’s control and Issue management policies and processes
  • Assist in the management and maintenance of the technology focused Controls Library domains (L1-L3)
  • Analyse proposed new controls or changes to existing controls in line with agreed processes and provide a view on the appropriateness of the proposals
  • Assist with the completion of control effectiveness assessments
  • Analyse and support the remediation of control deficiencies and provide issues triage and submission validation
  • Undertake analysis of the Technology and Operations control environment and make improvement recommendations
  • Promote collaborative working relationships with stakeholders across the organisation
  • Present and engage effectively with colleagues across Vocalink and Mastercard

Requirements

  • A solid awareness of some of the relevant industry guidelines aimed at promoting technology risk best practice (such as COBIT, ITIL, NIST and TOGAF).
  • Understanding of internal controls framework principles
  • An understanding of key operational risk management principles and approaches
  • Experience of working in or advising functions such as Technology and Operations on controls and issues management
  • Experience in supporting Risk and Controls Self-Assessment (RCSA) processes, ideally in a banking, financial services, IT or payments context.
  • An understanding of key operational resilience principles
  • Experience of working in 1st or 2nd line risk teams or within 3rd line Internal Audit functions within a financial services environment
  • Experience in supporting the application of operational risk frameworks and understanding of risk assessment methodologies
  • Ability to communicate effectively with stakeholders across the organisation (both written and oral)
  • Strong analytical, reporting and presentation skills
  • Ability to remain calm and focused when working under pressure
  • Ability to prioritise workload to suit business needs.
Benefits
  • All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
control effectiveness assessmentstechnology risk managementoperational risk managementRisk and Controls Self-Assessment (RCSA)operational resilience principlesrisk assessment methodologiescontrols managementcontrol gap analysiscontrols library managementissue management
Soft skills
analytical skillsreporting skillspresentation skillscommunication skillscollaborative workingability to work under pressureprioritization skillsstakeholder engagementproblem-solvingattention to detail