Current jobs related to Certification and Assurance Senior Analyst - Harrogate - Mastercard
-
Cyber Security Analyst
1 week ago
Harrogate, United Kingdom Access Computer Consulting plc Full time**Cyber Security Consultant - 6-12 months - Hybrid working - OUTSIDE IR35** Cyber Security Analyst required for a 6 -12 month assignment to monitor, define and oversee the organisational wide cyber security and IT security infrastructure and services. You will be monitoring, reviewing, analysing and interpreting security related information and alerts....
-
Service Desk Analyst
2 weeks ago
Harrogate, United Kingdom Emprego UK Full time**Job Details: Service Desk Analyst** Full details of the job. Vacancy NameService Desk Analyst Vacancy NoVN229 Employment TypeFull-Time LocationHarrogate Type of VacancyPermanent Job Description (external use) ***Role Details** **Job Title**Service Desk Analyst**Division**Customer Services - Service Desk**Job Location**Harrogate**Reports To**Service...
-
Incident Management Analyst
5 days ago
Harrogate, United Kingdom Emprego UK Full time**Job Details: Incident Management Analyst** Full details of the job. Vacancy NameIncident Management Analyst Vacancy NoVN364 Employment TypeFull-Time LocationHarrogate Type of VacancyPermanent Job Description (external use) **Role Details** **Job Title**Incident Management Analyst**Division**Customer Services**Job Location**Hybrid**Reports To**Incident...
-
Lead Business Analyst
2 weeks ago
Harrogate, United Kingdom CMS Distribution Full timeOverviewJoin to apply for the Lead Business Analyst role at CMS Distribution.Role summary: This role will be key in supporting the Group on the implementation of Business Change Projects while managing a team of business analysts. It will support the delivery of an ambitious agenda for the automation of business processes across the organisation. The...
-
Technical Support Analyst
2 weeks ago
Harrogate, United Kingdom Emprego UK Full time**Job Details: Technical Support Analyst - Cloud** Full details of the job. Vacancy NameTechnical Support Analyst - Cloud Vacancy NoVN172 Employment TypeFull-Time LocationHarrogate Type of VacancyPermanent Job Description (external use) Redcentric are looking for a bright, enthusiastic individual to join our 2nd Line Technical Support team based in either...
-
Investment QA Analyst
2 weeks ago
Harrogate, United Kingdom Ortus Psr Full timeNational IFA firm is looking to hire an Investment QA Analyst to work closely with the Head of Client Resolution and the Client Resolution Team. You will Carry out assessments on Investment Instructions and Client Delivery tasks to identify errors and whereimprovements can be made with the aim of reducing operational failure through best practice...
-
Senior Financial Analyst
5 days ago
Harrogate, United Kingdom Avery Dennison Full timeWe are looking for a finance professional with strong technical accounting skills who enjoys being hands on with processes while also supporting analysis and reporting. The Senior Analyst will report to the Finance Manager responsible for the UK and Netherlands entities with primary focus on the UK. This person will take ownership of key accounting and...
-
Quality Assurance Officer
5 days ago
Harrogate, United Kingdom Smithers Careers Full timeA position has become available for a Quality Assurance (QA) Officer within the QA Department of Smithers Environmental Risk Sciences (ERS) Ltd based in Harrogate.The Business performs Environmental and Consumer Safety Contract Research and Regulatory Services for the Crop Protection Pharmaceutical Industrial Chemical and the Consumer Product industries....
-
Business Analyst
5 days ago
Harrogate, United Kingdom Techbuyer Full timeTitle: Business Analyst Job Summary This role is primarily focused on business analysis, requirements definition, and process improvement, with some light project coordination responsibilities to support successful delivery. The role holder will work closely with stakeholders across commercial, operational and technical teams to understand business needs,...
-
Technical Support Analyst
23 hours ago
Harrogate, United Kingdom Emprego UK Full time**Job Details: Technical Support Analyst - Days x 2** Full details of the job. Vacancy NameTechnical Support Analyst - Days x 2 Vacancy NoVN339 Employment TypeFull-Time LocationHarrogate Type of VacancyPermanent Job Description (external use) **BACKGROUND TO THE ROLE** Redcentric are looking for 2 x bright, enthusiastic individuals to join our 2nd Line...
Certification and Assurance Senior Analyst
2 weeks ago
Our PurposeMastercard 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.Title and SummaryCertification and Assurance Senior AnalystMain purpose of the role: The newly created Vocalink Control Office function is seeking a Senior Analyst to support the Certification and Assurance team within Vocalink Limited. The role will be responsible for supporting Certifications, Certification Audits, and Assurance activities to support the retention of Vocalink Limited’s certifications and the delivery of assurance requirements including conducting control testing. The role requires an understanding of security and technology controls and frameworks, including working with a variety of standards, e.g. ISO27001, ISO22301, PCI DSS, PCI PIN, Swift, ISAE3000, etc. The applicant must have experience with at least one security standard and a proven ability to analyse or implement information security controls to ensure their design, implementation and operating effectiveness meet the requirements of the standard.Key ResponsibilitiesCertification and Assurance ResponsibilitiesSupport the preparation for annual certification audits.Support the assessment and validation of controls and processes against a variety of security standards and obligations.Assist in managing certifications (e.g., ISO27001, PCI DSS) and assurance activities (e.g., ISAE3000).Evaluate compliance with internal policies, standards, regulatory requirements, and customer obligations.Prepare clear and accurate control testing documentation, including test procedures, results, and supporting evidence.Support periodic testing of controls in line with a Control Testing Methodology.Timely collection of control from relevant Control Owners to support scheduled testing activities.Identify and document control deficiencies, ensuring timely escalation to the Manager and support remediation follow‑up activities.Team Leadership, Collaboration and Stakeholder EngagementSupport the team Director in delivering the Certification and Assurance plan.Maintain close working relationships with Control and Process Owners and Operators to operate certificate maintenance and assurance activities efficiently and effectively.Work closely with 1st Line teams to obtain evidence, clarify processes, and ensure accurate testing outcomes.Liaise with 2nd Line Security partners and Internal Audit as directed, ensuring transparency and alignment with control testing activities.Contribute to the preparation of management information, dashboards, and thematic analysis for governance forums.Support control owners by providing observations on control effectiveness and contributing to discussions on remediation approaches.Governance and Continuous ImprovementSupport the development of certification management, assurance activities and control testing processes, standards, tools, and methodologies.Adhere to established control testing standards, procedures, and documentation requirements.Provide input on opportunities to streamline testing activities, improve efficiency, and enhance the consistency of outcomes.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, certification changes and industry best practices with a focus on cybersecurity risks.Knowledge, Skills and Expertise (technical / role specific)ExperienceExperience of conducting security related audits/reviews.Knowledge and experience of all areas of security.Experience in control testing or assurance within security in a regulated environment.Experience operating good practice security audit management and assurance processes.Good investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing), problem‑solving, and decision‑making skills.Experience of working with control frameworks and standards (e.g. ISO27001, NIST, CRI, or PCI-DSS).Ability to assess control design and operating effectiveness in complex environments and to identify control gaps and improvement opportunities.Good communication and stakeholder engagement skills.QualificationsProfessional certifications such as CISA, CISM, CISSP, PCI SSC ISA, CRISC, or equivalent is desirable.Preferred Skills & AttributesBachelor’s degree in Computer Science, Cyber Security, Information Technology, or a related field.Good Knowledge of security controls and IT general controls across a variety of platforms and environments.Knowledge of security related control frameworks and standards.Proficiency in Microsoft Office Suite (MS Word, MS Excel, MS Access and MS PowerPoint).Strong organisational skills with the ability to prioritise and manage multiple tasks.Self‑starter with a continuous improvement mindset and a collaborative approach.Corporate Security ResponsibilityAbide 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, andComplete all periodic mandatory security trainings in accordance with Mastercard’s guidelines. #J-18808-Ljbffr
