Senior Control Assurance Specialist

hace 3 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Title: Senior Control Assurance Assessor

We are seeking a highly skilled Senior Control Assurance Assessor to join our team at Experian. As a key member of our Controls Assurance Testing Team, you will play a critical role in ensuring the robustness and effectiveness of our security controls.

Key Responsibilities:
  • Conduct thorough security control assessments, managing the process from planning through to reporting.
  • Develop and execute test plans, test cases, and procedures, leveraging data from security tools to capture evidence.
  • Utilize queries and dashboards to identify potential control failures.
  • Ensure the accuracy and timely completion of control testing, providing peer review where necessary.
  • Document findings, including root cause analysis and actionable recommendations for remediation.
  • Function as the primary liaison with business stakeholders, delivering clear progress updates and results.
  • Contribute to the efficiency of the control testing program by establishing measurable KPIs, standardizing testing materials, and integrating stakeholder feedback for continual improvement.
Requirements:
  • 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.
  • 8+ years' of experience in Information Security and/or Information Technology.
  • 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.
  • Basic understanding of sector-specific frameworks (e.g., HIPAA, PCI).
  • Ability to work both independently and collaboratively within a team environment.
Technical Skills:
  • Knowledge of security tools such as Sailpoint, Rapid7, Wiz.io, MS Defender.
  • Familiarity with cloud concepts and technologies, particularly AWS and Azure.
  • Experience of using generative AI such as Chat GPT to efficiently create test strategies, reports, and communications.
  • Proficiency in automation and analytics tools (e.g., Excel, Tableau, Alteryx, PowerBI).
  • Experience in creating queries and reports using RSA Archer and ServiceNow.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
  • Flexible working arrangements, including remote work options.

Experian is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to creating an inclusive and respectful work environment that values diversity and promotes equal opportunities for all employees.



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