Cyberseurity Controls Assurance Senior Manager
Cyberseurity Controls Assurance Senior Manager
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1 Vacancy
Job Description
What youll do
As an Information Security Control Assurance Manager you will lead a team evaluating security controls for both on-premise and cloud processes to mitigate risks and ensure compliance with regulatory standards. Reporting to the Global Head of Information Security you will direct the team in testing security controls to verify their design implementation and operational effectiveness. Working in an Agile environment you will ensure the quality of security assessments through testing automation and collaboration with various teams and partners.
Summary of Primary Responsibilities
- Oversee the information security control testing program collaborating across regions.
- Manage a team of testers to assess information systems per corporate security standards.
- Design repeatable testing methodologies including automation for cloud environments.
- Plan control tests with risk identification sampling control selection testing methods and reporting criteria.
- Manage teams in testing the design and effectiveness of security controls including fieldwork and reporting.
- Ensure quality assurance for control testing documentation.
- Compile management reports and presentations on risks controls and deficiencies.
- Be the primary contact for control tests ensuring quality engagements and partner communications.
- Improve the efficiency of the control testing program by standardizing indicators and testing materials.
Qualifications :
What your background is
- Bachelors degree in computer science management information systems or equivalent experience.
- 3 years managing IT auditors or Information Security control assessors.
- 12 years in IT Audit or Information Security control assessments including cloud security controls.
- Professional certifications like CISA CISM CISSP ISO 27001 Lead Auditor.
- Knowledge of standards like NIST 800-53 ISO 27001/27002 CIS Controls COBIT.
- Experience with automated and manual methods for evaluating security controls on-premise and in cloud environments.
- Communicate complex information.
- Use partner feedback to improve processes.
Technical Skills
- Knowledge of security tools like Sailpoint Rapid7 MS Defender.
- Experience with cloud security in AWS and Azure.
- Automation data-driven testing techniques and generative AI for control assurance.
- Create queries and reports using RSA Archer and ServiceNow.
- Familiarity with Kanban boards and Jira.
Desired Competencies
- Big 4 consultant experience.
- Knowledge of cybersecurity principles: integrity availability authentication non-repudiation.
- Mentor junior team members encouraging continuous improvement.
- Security reporting to senior management on posture control effectiveness risks.
- Apply security governance risk and control principles.
- Proficiency in automation and data analytics tools (Excel Tableau Alteryx PowerBI).
- Agile working methodology experience.
Additional Information :
This is a permanent home-based 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
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 award-winning; 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.
#LI-Hybrid
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
Company Industry
Key Skills
- Continuous Integration
- Quality Assurance
- FDA Regulations
- Root cause Analysis
- TFS
- Food Processing
- ICH Q10
- Jira
- Software Testing
- Quality Management
- Selenium
- Github
