Experian is hiring a
Senior Control Assurance Assessor
Experian
💵 ~$140k-$155k
📍Remote - Costa Rica
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Summary
Join Experian's Controls Assurance Testing Team as a Senior Control Assurance Assessor and provide second-line defense assurance services to safeguard Experian’s assets. Conduct thorough security control assessments, develop and execute test plans, utilize queries and dashboards to identify potential control failures, and ensure the accuracy and timely completion of control testing.
Requirements
- 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
- 8+ years’ of experience in Information Security and/or Information Technology
- 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
- Basic understanding of sector-specific frameworks (e.g., HIPAA, PCI)
- Ability to work both independently and collaboratively within a team environment
Responsibilities
- Conduct thorough security control assessments, managing the process from planning through to reporting
- Develop and execute test plans, test cases, and procedures, leveraging data from security tools to capture evidence
- Utilize queries and dashboards to identify potential control failures
- Ensure the accuracy and timely completion of control testing, providing peer review where necessary
- Document findings, including root cause analysis and actionable recommendations for remediation
- Function as the primary liaison with business stakeholders, delivering clear progress updates and results
- Contribute to the efficiency of the control testing program by establishing measurable KPIs, standardizing testing materials, and integrating stakeholder feedback for continual improvement
Benefits
- Medical insurance
- Life insurance
- 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
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