Risk Management Control Specialist
hace 2 días
Company Overview
Experian is a leading global information services company, providing data and analytical tools to businesses and organizations. Our mission is to help our clients make informed decisions by providing them with accurate and timely information.
Job Description
We are seeking a highly skilled Risk Management Control Specialist to join our team. As a key member of our Controls Assurance Testing Team, you will be responsible for ensuring the robustness and effectiveness of our security controls.
Key Responsibilities:
Conduct thorough security control assessments, planning and executing tests, evaluating results, and reporting findings.
Develop test plans, test cases, and procedures using data from security tools to capture evidence.
Identify potential control failures and ensure the accuracy and timely completion of control testing.
Document findings, including recommendations for remediation, and communicate effectively with stakeholders.
Collaborate with team members to contribute to the efficiency of the control testing program and establish measurable indicators for improvement.
Required Skills and Qualifications
To be successful in this role, you will need:
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.
Proven knowledge of internal audit methodologies, including risk assessment, 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).
Benefits
We offer a comprehensive benefits package, including medical, life, and dental insurance, international share save plan, flex work/work from home options, paid time off, annual performance bonus, education reimbursement, family bonding, bereavement leave, referral program, and more.
Others
This is a permanent remote home-based role located in Costa Rica. Experian is proud to be an Equal Opportunity and Affirmative Action employer. We value diversity and inclusion and are committed to creating a workplace where everyone can succeed and bring their whole self to work. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
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