2 of 2 Testing Consultant Jobs in the UK

Experienced IT/Cyber Security Controls Tester needed for a global financial services firm. The successful candidate will be responsible for testing cyber security controls and IT general controls (ITGCs). You will play a key role in ensuring control effectiveness, compliance with regulatory requirements, and contribute to the automation of testing procedures. Key Responsibilities: End-to-end … control testing for network firewalls, baseline configurations, data encryption etc. Execute testing of ITGCs, including access controls, change management, backup and recovery, and logical security. Advise on the technology landscape related to vulnerability management, network firewalls, network segmentation, data encryption, identity access management etc. Evaluate control design and operational effectiveness, identifying deficiencies and areas for improvement. Support audit … compliance, and regulatory assessments by providing timely and accurate control testing results Collaborate with process owners and IT teams to collect evidence and understand control environments. Maintain accurate and detailed workpapers in accordance with internal documentation standards. Contribute to automated testing procedures and scripts using tools such as RPA PowerShell, Python, SQL, or automation frameworks. Participate in continuous More ❯

INSIDE IR35, 2 DAYS ONSITE A WEEK IN LEEDS, 6 MONTHS INITIALLY* Your responsibilities: 1. Develop robust control testing documentation and provide guidance on the supporting risk framework, standards, and processes. 2. Conduct independent testing of controls to assess their design and operational effectiveness and document evidence-based assurance. 3. Provide detailed insights into control failures, and recommendations … to remediate and improve the control environment. 4. Prepare control testing reports to senior management, highlighting key findings and improvement areas. 5. Develop and provide control testing training to internal stakeholders. 6. Provide review, oversight, and quality assurance. 7. Liaise with key stakeholders on the progress of controls testing and highlight any emerging issues. 8. Track and More ❯