Security Test Manager

7 days ago

London, United Kingdom Mastercard Full time

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
1st Line Security Controls Testing Manager
The newly created Vocalink Control Office function is seeking Manager within the 1st Line Control Testing team to support the delivery of control testing activities across Security control domains, within Vocalink Limited (VLL). 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.
Control Testing Execution

 Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology.
 Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations.
 Prepare and review control testing documentation, including test procedures, results, and identified gaps.
 Ensure timely escalation of control deficiencies and support remediation tracking.
~ Supervise and mentor junior team members (Senior Analysts), providing guidance on testing execution and quality assurance.
 Support the Director of Control Testing in delivering the annual testing plan and contributing to team development.
 Engage with 1st Line teams while coordinating closely with 2nd Line Security partners and maintaining effective liaison with Internal Audit.
 Contribute to reporting for governance forums, including dashboards, thematic reviews, and trend analysis.
 Support the development and refinement of control testing standards, tools, and methodologies.
 Contribute to the maturity of the 3 Lines of Defence model and promote a culture of proactive risk management.
 Stay informed on emerging risks, regulatory changes, and industry best practices with a focus on cybersecurity risks.
Experience in control testing, or assurance, and risk management within security in a regulated environment.
Strong investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing), problem-solving, and decision-making skills.
Bachelor’s degree in Computer Science, Cyber Security, Information Technology, or related field.
Good Knowledge of security controls and IT general controls across platforms such as UNIX, HP Nonstop, and Windows.
Understanding of software development lifecycle (SDLC), DevOps, and cloud technologies.
Proficiency in data analytics tools such as ACL or similar control testing tools.
Proficiency in Microsoft Office Suite (MS Word, MS Excel, MS Access and MS PowerPoint)
Corporate Security Responsibility
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;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

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