Senior Analyst, Professional Practices – Governance, Controls Office
TASC
full-time
Posted on:
Location Type: Office
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
About the role
- Support the development and maintenance of Controls Office methodologies, procedures and templates and related governance processes, ensuring alignment to the Vocalink Enterprise Risk Management Framework.
- Develop and conduct related training within the Controls Office and broader business.
- Provide advice on control testing automation and deployment of new and emerging techniques for efficient controls monitoring to support continuous assurance.
- Support quality assurance of Control Office delivery to ensure methodology adoption / compliance.
- Deliver quality MI as required to support Control Office management and committee / board reporting.
- Deliver clear and effective communication, influencing stakeholders to ensure framework adoption and compliance.
- Support delivery of priorities as required.
Requirements
- Good understanding Controls Governance, Controls Management, Controls Testing, Assurance, and Issues Management standards, methodologies and procedures, with relevant experience gained preferably by working in a regulated firm.
- Experienced practitioner of controls management with fundamental understanding of the end-to-end control's lifecycle and key components of the Chief Controls Office.
- Experience in drafting control management, issue management, control assurance and quality assurance methodology and procedures.
- Experience in developing indicators to demonstrate methodology compliance.
- Experience in undertaking quality assurance reviews.
- Communication - requires effective communication skills – both written and oral - to deal with diverse stakeholder base (internal and external, senior and junior).
- Decision-Making & Problem Solving - possess a strong aptitude in decision-making, problem solving, and applying judgement to complex topics.
- Ability to remain calm and focused when working under pressure.
- Ability to prioritise workload to suit business needs.
Benefits
- Ensure the confidentiality and integrity of the information being accessed
- Report any suspected information security violation or breach
- 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
Controls GovernanceControls ManagementControls TestingAssuranceIssues ManagementControl AssuranceQuality AssuranceMethodology ComplianceControl LifecycleControl Management Procedures
Soft skills
Effective CommunicationDecision-MakingProblem SolvingJudgementAbility to Work Under PressurePrioritizationInfluencing StakeholdersTraining DevelopmentStakeholder EngagementQuality Management