Access Management Testing Lead

hace 2 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Experian, a global leader in consumer and business credit reporting and marketing services, is seeking an experienced Access Management Testing Lead to join its team.

The ideal candidate will have a strong background in information security controls assurance or IT audit, with a minimum of 7 years' experience. Relevant professional qualifications, such as CISA, CISSP, or CISM, are highly desirable.

The Access Management Testing Lead will play a critical role in developing and executing controls testing plans, identifying and prioritizing testing activities, and collaborating with other assurance functions to ensure effective risk management.

This position requires excellent communication and influencing skills, as well as the ability to work independently and proactively. A commercial and pragmatic approach to governance and change is essential, as is a problem-solving mindset that champions collaboration and consultation.

The successful candidate will have experience performing controls testing, identifying key risks in access management, and influencing improvements in the control environment. They will also possess strong query, report-writing, and presentation skills, with the ability to work effectively in a multinational environment.

Key Responsibilities:

  • Develop and execute controls testing plans to ensure effective risk management.
  • Identify and prioritize testing activities to maximize value.
  • Collaborate with other assurance functions to ensure effective risk management.
  • Communicate findings and proposed actions to business owners and senior managers.
  • Present findings to relevant risk management forums.

Requirements:

  • Relevant professional qualifications (CISA, CISSP, CISM, QiCA or equivalent).
  • 7+ years' experience in information security controls assurance or IT audit.
  • Big 4 and/or internal audit experience desirable.
  • Excellent communication and influencing skills.
  • Ability to work independently and proactively.
  • Commercial and pragmatic approach to governance and change.
  • Problem-solving mindset that champions collaboration and consultation.
  • Experience performing controls testing.
  • Identifying key risks in access management and influencing improvements in the control environment.
  • Query, report-writing, and presentation skills.
  • Experience working in a multinational environment.

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