Control Testing Coordinator

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan ensuring alignment with the control strategy. The Control Testing Coordinator manages the daily activities of the testing team monitors progress and ensures documentation and reporting of testing results.

What youll be doing:

• Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted thoroughly and following established methodologies.
• Team Leadership: Provide guidance to the Control Testing Analysts ensuring they understand their responsibilities and deliverables.
• Quality Assurance: Review testing outputs to ensure accuracy completeness and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
• Collaboration: Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate with the Analytics Team to incorporate data-driven insights into control testing. Support BAU control testing activities as capacity requires.
• Reporting: Prepare and deliver status updates and summaries of testing results to the Head of Business Control Testing.

Qualifications :

What youll bring:

• 5 years experience control testing internal audit or risk management.
• Strong understanding of control testing frameworks and methodologies (notably COSO UK SOX ISO 27001 NIST PCI DSS).
• Knowledge of regulatory frameworks and industry standards.
• Experience managing multiple testing activities simultaneously.
• Familiarity with industry-specific regulatory requirements and their implications for control environments.
• Experience with diagnosing issues assessing root causes and recommending practical remediation actions.
• Seek opportunities to drive efficiency and automation into control testing processes and outputs

Additional Information :

You will get:

• Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses learning materials and books.
• Work environment - excellent work conditions with friendly environment recognized team spirit and fun and quality recreation time.
• Social benefit package including life insurance food vouchers additional health insurance monthly flex allowance and internet coverage corporate discounts marriage and childbirth / adoption allowance Multisport card Sharesave plan Employee assistance program birthday gift and many other benefits!
• Work-life balance - 25 days paid vacation 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
• Opportunity for Flexible working hours and Home Office.

Experian is an Equal opportunity employer. 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.

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This is a hybrid remote/in-office role.

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Remote Work :

No

Employment Type :

Full-time