Controls Testing Manager

Reporting to the Senior Manager Continuous Assurance the Controls Testing Manager (Manager) will create the testing methodology including the risk assessment and planning assurance activities over critical important controls across the Experian global business. You will focus on assurance activities (including assurance) over resiliency material and critical controls testing with the potential to move into other operational risk domains.

You will develop control testing plans and for communicating upon and monitoring gaps in controls following Experian risk management processes. This will be done in collaboration with other assurance functions across the first second and third lines of defence. You will manage a team of controls testing leads and analysts to ensure efficient use of testing resources across the planned tests collaborating with the analytics team to increase automation of testing wherever possible.

Principle responsibilities

• Identify testing activities as part of the assurance planning process.
• Manage control tests including coordinating with partners overseeing the activities of control testing leads and analysts (both local and overseas) and reviewing the quality of work performed.
• Prepare draft reports reflecting the results of work performed agree on findings and proposed actions with business owners and present findings to senior managers and risk management forums.
• Work with the Data Analytics team to identify opportunities to use high-quality data analytics within testing teams during planning fieldwork and reporting.
• Ensure the testing team complies with the assurance methodology.
• Maintain the risk universe to support the identification and prioritisation of testing and reporting of results and coverage.
• Lead the development of the testing methodology including risk assessment and planning assurance activities over critical important controls.
• Provide feedback to the design and implementation teams on any insights identified as part of control testing.

Qualifications :

Qualifications

• Educated to degree level
• 7 years experience in information security controls assurance or IT audit (Big 4 and/or internal audit experience desirable)
• An understanding of IT systems and operation
• Experienced performing controls testing
• Experience of data analytics or monitoring
• Experience working in a multinational environment
• Broad knowledge of compliance regulation controls and an in-depth understanding of risks assessment methodologies and assurance activities.
• Experienced at partner management with the ability to work with multiple team members.

Additional Information :

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.

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 collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is award-winning; Worlds Best Workplaces 2024 (Fortune Top 25) Great Place To Work in 24 countries and Glassdoor Best Places to Work 2024 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 an important 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.

Remote Work :

Yes

Employment Type :

Full-time