Information Security Controls Specialist Senior
- Heredia
- Legal & Compliance
- Permanent
- Hybrid
- Full Time
As a Senior Control Assurance Assessor, you'll test security controls both on-premise and in the cloud to ensure design implementation, safeguarding Experian's assets. You'll assess control design, performance, and compliance with standards and regulations, reporting to the Information Security Control Assurance Testing Manager. Identifying gaps, documenting findings, and recommending improvements to mitigate risks are important responsibilities. Using data-driven testing techniques and a defined methodology, you'll collaborate to ensure controls meet current risks and regulatory requirements.
Primary Responsibilities
- Conduct security control assessments, using documented control activities (where they exist) and regulatory requirements.
- Develop test plans, test cases, and procedures, applying data from security tools to capture evidence.
- Use queries and dashboards to identify potential control failures as part of the control testing process.
- Ensure the accuracy and timely completion of control testing, providing peer review.
- Document findings, including root cause analysis and applicable recommendations for remediation.
- Be the primary liaison with partners, delivering clear progress updates and results.
- Contribute lessons learned by integrating partner feedback to improve the control testing program.
About us, but we'll be brief
Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to accomplish their financial goals and help them save time and money.
We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. Also, for the last five years we've been named in the 100 "World's Most Innovative Companies" by Forbes Magazine. Experian prioritizes our culture and look to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team over self.
We have 23,000 people operating across 44 countries and every day we're investing in new technologies, experienced people, and new ideas to help all our clients maximize every opportunity.
What your background is
- A bachelor's degree in computer science, management information systems, or a relevant field, or equivalent demonstrable experience.
- 5+ years' of experience in Information Security or Information Technology
- 3+ years' experience performing IT Audit or security control testing.
- Knowledge of internal audit methodologies, including risk assessment, execution, and reporting.
- 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.
- Experience with sector-specific frameworks (e.g., HIPAA, PCI).
Technical Skills
- Proficiency with security tools (SailPoint, Rapid7, Wiz.io, MS Defender, SIEM, vulnerability management, penetration testing).
- Knowledge of cloud technologies (AWS, Azure).
- Experience using generative AI (e.g., ChatGPT) for test strategies, reports, and communications.
- Skills in automation and analytics tools (Excel, Tableau, Alteryx, or PowerBI).
- Create queries and reports in RSA Archer and ServiceNow.
- Familiarity with Kanban boards and Jira.
Desired Competencies
- Understanding of cybersecurity principles and organizational requirements.
- Experience applying governance, risk, and control principles.
- Experience in automated and manual testing of security controls.
- Experience facilitating meetings and conveying complex ideas.
- Data collection, validation, analysis, and interpretation.
- Experience Researching and applying latest technologies.
- Experience with Agile methodology.
- Big 4 accounting experience.
- Hold a professional certification such as CISA, CISM, CISSP, PCI QSA, ISO 27001 Lead Auditor, or equivalent.
This is a permanent hybrid role in Costa Rica. No relocation available.
Culture at Experian
Our uniqueness is that we value yours.
Experian's culture, people, and environments are main differentiators. We take our people's agenda very seriously. We focus on what matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on!
Our benefits include: 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, and more.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
#LI-Hybrid
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a successful, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe.
Explore Experian's award winning 'people first' culture.
Being part of Experian is exciting. Every day brings new challenges, new opportunities, new ways for us to do what we do best: using our innovative technologies and data to work in new and surprising ways. All brought together in a single thought: Discover the Unexpected.
Learn moreRecommended Jobs
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are seeking a technical delivery and people-focused Head of Product Engineering to lead the product engineering delivery domains in Hyderabad for the UK Consumer Services business. This role is piv
Reference
bc4fc4f9-859c-4e7d-89e9-06fd25aa778b
Expiry Date
01/01/0001
Salary
Location
Sofia, Bulgaria
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Human Resources
Brand
Experian
Remote working available
No
Description
You will provide critical support to the HR teams of TSSI (Technology, Software Solutions and Innovation) and Global Corporate Functions globally on all Reward policies and procedures.You will report
Reference
06a8f39a-9fd9-4a06-8285-e62d2f4120de
Expiry Date
01/01/0001
Salary
Location
North Sydney, Australia
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sydney
Role Type
Hybrid
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
No
Description
In Oct 2024, Experian completed the acquisition of illion and are in the process of integrating the two businesses. This is a large-scale program across most business and departments.We're looking for
Reference
9f3b7143-c6ff-44ff-8132-cd6833043e88
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
Yes
Description
Our Client Onboarding Consultant will report to Experian Health, and manage the setup of clients, users, products and payers, based off contract, Statement of Work and Sales to Implementation. You wil
Reference
c337f5dd-cc9a-4526-94bb-3e9c21706536
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Sales & Business Development
Brand
PagueVeloz
Remote working available
No
Description
Prospecção de Clientes: Identificar e abordar potenciais clientes na região de Salvador/BA.Formando uma carteira sólida.Manutenção de Carteira: Manter uma carteira de clientes ativa, oferecendo um at
Reference
f978b443-dec7-4ea9-8d74-19c4bb62d0dc
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
See Pay Range
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
Yes
Description
The Automotive Account Executive role is pivotal in driving sales and building relationships with OEM and Agency clients. You will lead the business strategy, define the sales plan, and lead all OEM d
Reference
2338905b-45e2-4be3-ae20-a80bbddf154f
Expiry Date
01/01/0001
Salary
Location
São Carlos, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Carlo
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Serasa Experian
Remote working available
No
Description
Planejamento e execução das atividades do fechamento mensal;Análise e elaboração das conciliações contábeis, reportings e demonstrativos financeiros;Busca de melhorias contínuas nos processos;Particip
Reference
5890da67-0738-4640-b382-6c11b669d6e4
Expiry Date
01/01/0001
Salary
Location
Costa Mesa, United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Costa Mesa
Role Type
Home
Salary Range
$133,109 - $239,596
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
Yes
Description
The Product Manager Lead for Experian Mortgage will guide innovation and legacy solutions for our core credit products serving the mortgage industry. Your responsibilities include applying your market
Reference
06bf821b-4eae-468e-aca2-c3ebdf55c157
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
See Pay Range
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
Yes
Description
Financial Services Software Solution Specialist As a Financial Services Software Sales Specialist, you will be an important player on our sales team, responsible for driving revenue from both existing
Reference
78a3decb-9e90-44c8-b849-beaa7a591c25
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Sales & Business Development
Brand
PagueVeloz
Remote working available
No
Description
Prospecção de Clientes: Identificar e abordar potenciais clientes na região e arredores, formando uma carteira sólida.Manutenção de Carteira: Manter uma carteira de clientes ativa, oferecendo um aten
Reference
429ab6f8-c3d3-463f-84cd-f3ea3ee818bc
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$153,075 - $275,535
Schedule
Full Time
Department
Information Technology & Systems
Brand
Experian
Remote working available
Yes
Description
OverviewAs a Principal Observability Engineer, you'll help consult with teams to ensure their systems are reliable, and scalable. You'll operate at the intersection of systems engineering, platform op
Reference
d89fe2e0-a710-40d9-8771-6ed21b809e28
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Entry Level
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Information Technology & Systems
Brand
Serasa Experian
Remote working available
No
Description
Você será responsável por:Atendimento aos incidentes e solicitações das Plataformas de Fraude;Analisar incidentes e propor soluções de contorno de curto prazo que resolvam temporariamente o problema d
Reference
33d9c780-3cc2-49fb-8686-49128c4d6058
Expiry Date
01/01/0001
Salary
Location
Hyderabad, India
Experience Level
Director
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
About the RoleExperian is seeking a bold, outcome driven Vice President of Global Delivery Centers (GDCs) Delivery to lead and standardize technology delivery across our global centers in India, Malay
Reference
c856e07b-6780-43c6-bf88-32b12c88b0aa
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Analytics
Brand
Serasa Experian
Remote working available
No
Description
Na Serasa, estamos em constante evolução para transformar dados em soluções que impactam positivamente a vida de milhões de brasileiros. Como Cientista de Dados Pleno, você fará parte de um time multi
Reference
6cf90b7d-29f5-4212-a917-542383f54d6b
Expiry Date
01/01/0001
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Job description:Identity & Fraud (ID&F) is one of the most vibrant departments of Experian, undergoing the most remarkable Digital Transformation across our product line-up. It is a exciting and impor
Reference
e1c2e302-16d8-4dde-b198-a60a40b0be6d
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Human Resources
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de um(a) Analista de Talent Acquisition com forte capacidade consultiva e pensamento crítico para atuar em processos seletivos de posições estratégicas e de alto impacto no negócio. E
Reference
1e624d81-1d95-4f82-824d-1bb01027a402
Expiry Date
01/01/0001