Our Purpose
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.
Title and Summary
Control Testing Manager-1
Manager for Technology & Operations 1LoD
Control Testing
Job Description Summary
Background
The company
* Vocalink Limited (VLL) is a technology-driven payments company with a unique and unrivaled position within the UK domestic payments industry.
* VLL has 4 core service offerings: Bacs, FPS, LINK, and ICS, processing a significant portion of UK payments and transactions.
* VLL is designated as Critical National Infrastructure (CNI) and is regulated by the Bank of England.
* VLL is part of the Mastercard Group, benefiting from global security, economies of scale, and access to innovative technologies.
The Team
* VLL operates a 3 Lines of Defence (3LOD) risk management model.
* This role is within the 1st Line Risk and Controls Team, supporting Technology and Operations functions.
* The team ensures compliance with risk management policies, oversees governance activities, and promotes risk awareness.
Role overview
* Conduct Control Testing across T&O domains.
* Collaborate with Control Owners and Operators.
* Support and educate 1LoD teams on Control Testing.
* Report on progress, results, and follow-up activities.
* Report key risk information to governance forums.
Responsibilities of the role
* Conduct control testing in line with schedules and frameworks.
* Gather evidence, identify gaps, document issues, and actions.
* Identify process improvements.
* Collaborate with risk functions.
* Consolidate and report control testing information.
* Support development of procedures for risk management.
* Support and deputize for the Director of 1st Line Risk & Controls.
* Engage with senior leaders effectively.
Relevant experience
* Experience in control testing in a Technology environment [Mandatory]
* Investigative and analytical skills [Mandatory]
* Reporting and presentation skills [Mandatory]
* Stakeholder management [Mandatory]
* Experience engaging with senior leadership [Preferred]
Relevant skills
* Excellent communication skills.
* Reporting and presentation skills.
* Self-motivation, problem-solving, leadership.
* Prioritization and planning skills.
* Calmness under pressure.
* Flexible, delivery-oriented mindset.
* Proficiency in MS Word, Excel, PowerPoint, SharePoint.
* Basic database management and SQL understanding.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks come with inherent risks. Employees must:
* Abide by Mastercard's security policies.
* Ensure confidentiality and integrity of information.
* Report security violations or breaches.
* Complete mandatory security trainings.
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