Information Security Assurance Programme Director
hace 16 horas
At Experian, we're passionate about helping businesses and consumers make better decisions by unlocking the power of data. As a global leader in information services, we're committed to creating a more equitable world through innovative technology and best-in-class data.
We're excited to share that FORTUNE has named us one of the 100 Best Companies to work for. Our employees are our greatest asset, and we've been certified for the third time as Great Place To Work (GPTW).
The Information Security Governance and Control team is responsible for developing and delivering a comprehensive information security strategy to optimize the organization's security posture. This includes overseeing the development and implementation of a comprehensive security programme, including Governance, Risk and Compliance (GRC).
The Information Security Assurance Engagement Lead will lead regional information security control tests, designing and delivering repeatable testing methodologies to support regional control assurance testing. Key responsibilities include:
- Contribute to the efficiency of the control testing programme by ensuring KPIs are measurable, testing materials are standardized, and stakeholder feedback is captured to facilitate continual improvement.
- Lead control testing teams to ensure the design and operating effectiveness testing of information security controls, including conducting planning, fieldwork, testing, and reporting activities.
- Be the primary contact with business stakeholders for controls tests led, and be responsible for the quality of control testing engagements and stakeholder communications, including regular status updates.
- Identify and document control deficiencies, including root causes, risk descriptions, and recommendations for improvement.
- Provide quality assurance for control testing documentation produced during testing, ensuring the accurate and timely completion of all required control testing documentation.
- Create and present reports of control testing findings to testing stakeholders, including the socialization of any findings.
To be successful in this role, you'll need:
- 4+ years' experience performing IT audit or information security control assessments.
- Bachelor's degree in computer science, management information systems, or a relevant field, or equivalent demonstrable experience.
- Strong knowledge of information security frameworks such as ISO 27001, NIST, PCI, and HIPAA.
- CISA, CISM, CISSP, PCI QSA, ISO 27001 Lead Auditor, or comparable certifications preferred.
- Process-driven and an eye for detail.
- Strong verbal and written communication skills, and the ability to articulate risks and findings to senior management.
- Good collaboration and interpersonal skills, self-motivated, willingness to take on challenges, and adaptability to change.
- Experience with GRC tools, such as Archer, preferred.
We value diversity, equity, and inclusion at Experian, and we believe that creating a thriving, inclusive, and diverse team is essential to our purpose of creating a better tomorrow. We want you to bring your whole, authentic self to work and contribute to making a positive impact.
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