Business Data Security Specialist

hace 4 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**Company Overview**

Experian is a global information services company that empowers consumers and organizations to manage their data with confidence.

We help individuals take financial control, businesses make informed decisions, lenders lend responsibly, and organizations prevent identity fraud.

Our team of experts operates across 44 countries, investing in new technologies and talented people to maximize opportunities for our clients.

**Job Description**

The Controls Testing Analyst will perform control testing over access management risks across Experian's global operations, collaborating with assurance functions to identify gaps in controls.

Key responsibilities include:

  • Developing and executing controls testing plans
  • Communicating and agreeing on gaps in controls with senior stakeholders
  • Preparing reports reflecting testing results and advising the business on solutions and remediation activities
  • Presenting results to senior management to secure buy-in and agreement on action plans

**Major Job Functions**

Support the development and maintenance of the testing methodology for the access management hub, bringing innovative ideas to improve testing performance and supporting the team in transitioning to new ways of working.

This includes:

  • Leveraging advanced analytics and manual activities to develop testing plans
  • Executing testing across multiple business units and regions, coordinating with senior stakeholders
  • Collaborating with the Data Analytics team to convert manual testing into continuous monitoring activity
  • Directing the analytics team to adjust and improve models and visualizations based on testing results

**Qualifications**

To succeed in this role, you'll need:

  • A degree in a relevant field or equivalent professional qualifications (e.g., CISA, CISSP)
  • 4-5 years' experience in information security controls assurance or IT audit, preferably with Big 4 or internal audit experience
  • Experience performing controls testing, with a strong understanding of risk assessment and mitigation
  • Excellent communication and problem-solving skills, with a commercial and pragmatic approach to governance and change

**Benefits**

We offer a range of benefits, including medical, life, and dental insurance, as well as flexible work arrangements and opportunities for professional growth and development.



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