IT Control Testing Analyst
IT Control Testing Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Reporting to the Control Testing Manager the IT Control Testing Analyst will perform control testing over data security and key resiliency risks across the Experian global business. They will work with the team of the Controls Testing Leads and the Data Analytics Team and will support them in risk assessment planning activities and the identification and development of data analytics strategies.
What you will be doing:
- You will perform control testing over data and information security and important resiliency risks
- Develop testing plans applying of advanced analytics and manual activities and implement testing across multiple departments and regions coordinating activities with senior partners
- You will collaborate with the Data Analytics team to identify opportunities for converting manual testing into assurance activity
- Direct the Data Analytics team to improve models and visualization based on the results of testing and future plans
- Support the Control Testing Manager in the maintenance of the risk universe to support the identification and prioritization of testing and reporting of results and coverage
- You will help maintain the testing methodology by bringing new ideas to improve our testing performance
Qualifications :
- Bachelors degree in business accounting finance computer science management information systems engineering or other information technology related field
- 3 years of experience implementing and testing controls or risk management and/or compliance environments
- Advanced english and portuguese language skills
- Project management skills with a focus on delivering highquality work.
- Experience collaborating with teams to ensure policy consistency and local regulatory compliance
- Experience proposing solutions
- An approach that promotes collaboration and consultation.
- Experience identifying important risks in access management and influence improvements in the control experience identifyuing potential risks and develop solutions
- Knowledge of risk assessment
- Good Partner Management
Additional Information :
This is a permanent homebased role in Costa Rica. No relocation available.
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
Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is awardwinning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
#LIHybrid
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
