Security Control Assurance Specialist
hace 1 mes
We are seeking a highly skilled Security Control Assurance Specialist to join our team in Costa Rica. This is a permanent remote home-based role, offering the opportunity to work with a leading global information services company.
About ExperianExperian is a proud Equal Opportunity and Affirmative Action employer, committed to creating an inclusive workplace that values diversity and promotes innovation. Our diverse workforce drives our success, and everyone can succeed at Experian, bringing their whole self to work.
Job DescriptionThe Senior Control Assurance Assessor will report to the Information Security Control Assurance Testing Manager and be responsible for providing second-line defense assurance services. The successful candidate will ensure that security controls are robustly designed and implemented to safeguard Experian's assets.
Main Responsibilities:- Conduct security control assessments, managing the process from planning through to reporting, including understanding controls in scope, gathering assets populations and selecting samples, planning the assessment, evaluating whether the controls are designed and working as intended, writing issues and communicating the issues, and reporting on the test results.
- Develop test plans, test cases/steps, and procedures, using data from security tools to capture evidence.
- Use queries and dashboards to identify potential control failures.
- Ensure the accuracy and timely completion of control testing, providing peer review.
- Document findings, including root cause analysis and recommendations for remediation.
- Be the primary liaison with team members, delivering clear progress updates and results.
- Contribute to the efficiency of the control testing program by establishing measurable indicators, standardizing testing materials, and integrating partner feedback for improvement.
- A bachelor's degree in computer science, management information systems, or a relevant field, or equivalent demonstrable experience.
- 3+ years' experience performing IT Audit or security control testing.
- 5+ years' of experience in Information Security or Information Technology.
- Demonstrated experience in conducting security control testing and evaluations within an internal audit framework.
- Knowledge of internal audit methodologies, including risk assessment, planning, execution, and reporting.
- Hold a professional certification such as CISA, CISM, CISSP, PCI QSA, ISO 27001 Lead Auditor, or equivalent.
- 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).
- Knowledge of security tools such as Sailpoint, Rapid7, Wiz.io, MS Defender, SIEM, vulnerability management, and penetration testing tools.
- Familiarity with cloud concepts and technologies, AWS and Azure
- Experience using generative AI such as Chat GPT to create test strategies, reports, and communications.
- Proficiency in automation and analytics tools (e.g., Excel, Tableau, Alteryx, and PowerBI).
- Experience creating queries and reports using RSA Archer and ServiceNow.
- Familiarity with Kanban boards and Jira.
The estimated salary for this position is around $120,000 per year, depending on experience. Experian offers a range of benefits, including 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.
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