Lead Attestations & Certifications Analyst
Ensuring ongoing compliance to meet customer and regulatory requirements is part of the \xe2\x80\x98DNA\xe2\x80\x99 of our business; we are subject to ongoing assessments by our customers, internal and external auditors.
The Attestation team plays a key part in supporting the business coordinating several control frameworks for our services. These include controls such as: HR, Record Production, Quality Control, BCP, IT and Security and Access where each control is in place to ensure an important process is completed. These controls must operate effectively, not only to ensure that we will achieve SOC 1, SOC 2, ISAE 3000, Swift or OSPAR accreditation and our ISO 27001:2013 and 9001:2015 certifications without any major non-conformities/observations but also to meet customer commitments.
In addition, to providing accurate information/evidence to support the frameworks that are being attested, the team also delivers detailed responses to clients who have a contractual right to audit our environment ensuring that we meet our contractual obligations.
The role of the Lead Attestations & Certifications Analyst is crucial to ensuring that the in-scope framework for the product is operating its controls effectively. This role is responsible for the co-ordination of the planning and testing of the controls, reviewing the test results, and collaborating with business and technology control owners - making recommendations to close any gaps identified.
Key Responsibilities
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