IT Control Testing Analyst

Summary

Join Experian, a leading global information services company, as an IT Control Testing Analyst. You will be responsible for performing control testing over data security and key resiliency risks across the Experian global business. This role involves developing testing plans, collaborating with the Data Analytics team, and supporting the Control Testing Manager in maintaining the risk universe. You will also contribute to improving the testing methodology and ensuring policy consistency and local regulatory compliance.

Requirements

• Bachelor's degree in business, accounting, finance, computer science, management information systems, engineering or other information technology related field
• +3 years of experience implementing and testing controls, or risk management and/or compliance environments
• Project management skills, with a focus on delivering high-quality work
• Experience collaborating with teams to ensure policy consistency and local regulatory compliance
• Experience proposing solutions
• An approach that promotes collaboration and consultation
• Experience identifying important risks in access management and influence improvements in the control environment
• Analytical experience identifyuing potential risks and develop solutions
• Knowledge of risk assessment
• Good Partner Management

Responsibilities

• Perform control testing over data and information security, and important resiliency risks
• Develop testing plans applying of advanced analytics and manual activities and implement testing across multiple departments and regions, coordinating activities with senior partners
• Collaborate with the Data Analytics team to identify opportunities for converting manual testing into assurance activity
• Direct the Data Analytics team to improve models and visualisation based on the results of testing and future plans
• Support the Control Testing Manager in the maintenance of the risk universe to support the identification and prioritisation of testing and reporting of results and coverage
• Help maintain the testing methodology by bringing new ideas to improve our testing performance

Benefits

• 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