Job Description

Job Title:

1st Line Security - Controls Testing Senior Analyst-1

Overview:

Main Purpose of role:
The newly created Vocalink Control Office function is seeking a Senior Analyst within the 1st Line Control Testing team to support the delivery of control testing activities across Security control domains, within Vocalink Limited (VLL). VLL is a Bank of England regulated, Critical National Infrastructure (CNI) company that enables the payments of 90% of salaries, 70% of utility bills, most ATM transactions and every cheque cleared in the UK.
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.
Key Responsibilities:
• Control Testing Execution
 Support periodic testing of key and non-key controls in accordance with the Control Testing Methodology.
 Assess control design and operating effectiveness again...

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