Senior Control Assurance Assessor
Senior Control Assurance Assessor
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Salary Not Disclosed
1 Vacancy
Job Description
As a Senior Control Assurance Assessor youll test security controls both onpremise and in the cloud to ensure design implementation safeguarding Experians assets. Youll assess control design performance and compliance with standards and regulations reporting to the Information Security Control Assurance Testing Manager. Identifying gaps documenting findings and recommending improvements to mitigate risks are important responsibilities. Using datadriven testing techniques and a defined methodology youll collaborate to ensure controls meet current risks and regulatory requirements.
Primary Responsibilities
- Conduct security control assessments using documented control activities (where they exist) and regulatory requirements.
- Develop test plans test cases and procedures applying data from security tools to capture evidence.
- Use queries and dashboards to identify potential control failures as part of the control testing process.
- Ensure the accuracy and timely completion of control testing providing peer review.
- Document findings including root cause analysis and applicable recommendations for remediation.
- Be the primary liaison with partners delivering clear progress updates and results.
- Contribute lessons learned by integrating partner feedback to improve the control testing program.
Qualifications :
What your background is
- A bachelors degree in computer science management information systems or a relevant field or equivalent demonstrable experience.
- 5 years of experience in Information Security or Information Technology
- 3 years experience performing IT Audit or security control testing.
- Knowledge of internal audit methodologies including risk assessment and reporting.
- Proficiency in industry standards and frameworks (e.g. NIST 80053 ISO 27001/27002.
- Familiarity with privacy regulations (e.g. GDPR CCPA) and breach notification laws.
- Experience with sectorspecific frameworks (e.g. HIPAA PCI).
Technical Skills
- Proficiency with security tools (SailPoint Rapid7 MS Defender SIEM vulnerability management penetration testing).
- Knowledge of cloud technologies (AWS Azure).
- Experience using generative AI (e.g. ChatGPT) for test strategies reports and communications.
- Skills in automation and analytics tools (Excel Tableau Alteryx or PowerBI).
- Create queries and reports in RSA Archer and ServiceNow.
- Familiarity with Kanban boards and Jira.
Desired Competencies
- Understanding of cybersecurity principles and organizational requirements.
- Experience applying governance risk and control principles.
- Experience in automated and manual testing of security controls.
- Experience facilitating meetings and conveying complex ideas.
- Data collection validation analysis and interpretation.
- Experience Researching and applying latest technologies.
- Experience with Agile methodology.
- Big 4 accounting experience.
- Hold a professional certification such as CISA CISM CISSP PCI QSA ISO 27001 Lead Auditor or equivalent.
Additional Information :
This is a permanent hybrid role in Costa Rica. No relocation available.
Culture at Experian
Our uniqueness is that we value yours.
Experians culture people and environments are main differentiators. We take our peoples agenda very seriously. We focus on what matters; diversity and inclusion work/life balance flexible work development engagement collaboration wellness rewards & recognitions volunteering... the list goes on!
Our benefits include: Medical life and dental insurance Asociacion Solidarista International Share Save Plan Flex Work/Work from home Paid time off Annual Performance Bonus Education Reimbursement Family Bonding Bereavement Leave Referral Program and more.
Experian Careers Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
#LIHybrid
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a successful inclusive and diverse team where people love their work and love working together. We believe that diversity equity and inclusion is necessary to our purpose of creating a better tomorrow. For us this is The Power of YOU and it ensures that we live what we believe.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
