IT Control Testing Analyst

Summary

Join Experian, a world-leading information services company, as an IT Control Testing Analyst. Reporting to the Control Testing Manager, you will perform control testing on data security and resiliency risks across the global business. Collaborate with the Controls Testing Leads and Data Analytics Team on risk assessment, planning, and data analytics strategies. Develop testing plans using advanced analytics and manual activities, implementing tests across multiple departments and regions. You will also help maintain the testing methodology and improve testing performance. This permanent, home-based role in Costa Rica offers no relocation.

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
• Advanced english and portuguese language skills
• 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 visualization 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 prioritization 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