Senior Control Assurance Assessor

What youll do

As a Senior Control Assurance Assessor you will be part of a team responsible for evaluating and testing the effectiveness of security controls both on-premise and in the cloud to ensure they are robustly designed and effectively implemented to safeguard Experians assets. You will conduct assurance activities to assess control design performance and compliance with industry standards and regulatory requirements.

You will identify control gaps documenting findings and providing recommendations for improvements to mitigate risks. You will be required to leverage data-driven testing techniques and follow a defined testing methodology collaborating with stakeholders to ensure that controls are fit for purpose in response to emerging risks and regulatory changes.

Responsibilities

• Conduct security control assessments using documented control activities (where they exist) and regulatory requirements as directed.
• Develop and execute test plans test cases and procedures using 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 where necessary.
• Document findings including root cause analysis and applicable recommendations for remediation.
• Function as the primary liaison with business stakeholders delivering clear progress updates and results.
• Contribute lessons learned by integrating stakeholder feedback to continuously improve the control testing program.

Qualifications :

• Bachelors degree in computer science management information systems relevant field or equivalent demonstrable experience.
• Advanced English proficiency.
• 3 years experience performing IT Audit or security control testing.
• 5 years of experience in Information Security or Information Technology.
• Professional certification such as CISA CISM CISSP ISO 27001 Lead Auditor or equivalent.
• Familiarity with industry standards and frameworks e.g. NIST 800-53 ISO 27001/27002 CIS Controls COBIT.
• Experience with control testing methodologies risk assessments and auditing tools. Familiarity with IT systems and cybersecurity practices and domains.

Additional Information :

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 and 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