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Information Security Controls Specialist
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Job Overview
About the RoleWe are seeking a seasoned Information Security Controls Specialist to join our team. As a Senior Cybersecurity Assurance Professional, you will be responsible for testing security controls both on-premise and in the cloud to ensure design implementation and safeguarding of Experian's assets.
Key Responsibilities- Conduct security control assessments using documented control activities and regulatory requirements.
- Develop test plans, test cases, and procedures applying data from security tools to capture evidence.
- Ensure the accuracy and timely completion of control testing, providing peer review.
- Document findings, including root cause analysis and applicable recommendations for remediation.
- Be the primary liaison with partners, delivering clear progress updates and results.
- Bachelor's degree in computer science, management information systems, or a relevant field, or equivalent demonstrable experience.
- 5+ years' experience in Information Security or Information Technology.
- 3+ years' experience performing IT Audit or security control testing.
- Knowledge of internal audit methodologies, including risk assessment, execution, and reporting.
- Proficiency in industry standards and frameworks (e.g., NIST 800-53, ISO 27001/27002).
- Familiarity with privacy regulations (e.g., GDPR, CCPA) and breach notification laws.
- Experience with sector-specific frameworks (e.g., HIPAA, PCI).
- Proficiency with security tools (SailPoint, Rapid7, Wiz.io, MS Defender, SIEM, vulnerability management, penetration testing).
- Knowledge of cloud technologies (AWS, Azure).
- Experience using generative AI (e.g., ChatGPT) for test strategies, reports, and communications.
- Skills in automation and analytics tools (Excel, Tableau, Alteryx, or PowerBI).
We value diversity, equity, and inclusion in the workplace. Our goal is to create a successful, inclusive, and diverse team where people love their work and love working together.
