Lead Security Control Assessor

hace 2 meses


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Description

As a key member of the Control Assurance team at Experian, you will play a crucial role in ensuring the security and quality of our cloud-based and on-premise applications. Your responsibilities will include designing and delivering repeatable testing methodologies, leading control testing teams, and providing quality assurance for control testing documentation.

Key Responsibilities:

  • Design and deliver repeatable testing methodologies to support control assurance testing, including automated testing frameworks for cloud environments.
  • Lead control testing teams to perform design and operating effectiveness testing of information security controls, including fieldwork, testing, and reporting activities.
  • Provide quality assurance for control testing documentation produced during testing, ensuring accurate completion of all required control testing documentation.
  • Identify and document control deficiencies, including root causes, risk descriptions, issue ratings, and recommendations for improvement.
  • Create and present reports of control testing findings to stakeholders, socializing any findings.

Qualifications:

  • 8+ years of experience working in Control Assurance or Risk environments.
  • Experience creating queries and reports using RSA Archer and ServiceNow.
  • Knowledge of security tools such as Sailpoint, Rapid7, Wiz.io, and MS Defender.
  • Knowledge of governance, risk, and controls principles.
  • Familiarity with cloud concepts and technologies, AWS and Azure.
  • Experience using generative AI such as Chat GPT to create test strategies, reports, and communications.
  • Familiarity with Kanban boards and Jira.
  • Familiarity with cybersecurity controls and security control frameworks such as ISO 27001, NIST, PCI, and HIPAA.
  • Understanding of current industry methods for evaluating controls, particularly in cloud environments.

What We Offer:

  • 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.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. We value diversity and inclusion in the workplace and are committed to creating a work environment that is free from discrimination and harassment. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.



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