Senior Information Security Controls Assessor
- 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
Sofia , Bulgaria
Experience Level
Not Applicable
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are looking for a Senior Machine Learning Engineer to join our AI Operations & Safety team. You will ensure the secure, compliant, and responsible deployment of generative AI (GenAI) models across
Reference
f1a0c46f-cc32-4e31-9fb0-5f871e0804e5
Expiry Date
01/01/0001
Salary
Location
California, United States
Experience Level
Associate
Employment
Permanent
Location
California
Role Type
Home
Salary Range
$36,986 - $60,492
Schedule
Full Time
Department
Verification
Brand
Experian
Remote working available
Yes
Description
Join our dynamic tax team as Tax Analyst, where you'll take an active part in helping clients navigate complex state unemployment insurance (SUI) tax matters. This is a great opportunity to build your
Reference
c9561334-efdf-43b1-b586-8384ad216766
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
Product Management
Brand
Serasa Experian
Remote working available
No
Description
Você será responsável por liderar a criação e evolução de soluções inovadoras para o mercado de crédito consignado, com foco especial na concepção de novos produtos e na aceleração da aquisição de cli
Reference
f45b97da-8705-4ed1-85eb-4d4bb0427f36
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$115,747 - $208,344
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
Yes
Description
Experian is seeking a talented Senior Product Manager with expertise in consumer-facing digital mortgage solutions to support our rapidly growing Experian Housing and Verification Business. In this ro
Reference
59e0e947-10a6-4fed-9ecc-273d9788a565
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
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos buscando uma pessoa desenvolvedora backend com experiência em Go (Golang) para atuar em um dos nossos produtos mais críticos. Essa pessoa fará parte de uma squad multidisciplinar focada em con
Reference
79ab4474-e451-4a92-9e1b-4e7b2883990e
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are looking for a Technical Product Owner who we develop the Experian UK Data & Analytics Platform vision, translating business and market needs, alongside architectural direction and data strategy
Reference
46dbc502-f6da-4e41-8cc4-fdb0090e9037
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
Experian BI are a leading data analytics and database services firm. They are looking for a Data Analyst to join their team.You will be providing analysis and consulting services & solutions, within a
Reference
bd050497-862c-4299-accd-d6b9d9683c6e
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
Customer Service
Brand
Serasa Experian
Remote working available
No
Description
Estamos estruturando uma nova frente estratégica dentro da unidade de negócios Agro e buscamos um(a) Analista de Experiência do Cliente para atuar como atendimento de segundo nível. Essa posição será
Reference
2151d223-b7f1-4fbc-a10b-2edefc3e94e3
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos à procura de um Analista de Customer Success altamente motivado para se juntar à nossa equipe dedicada. O candidato ideal será apaixonado por ajudar os clientes a alcançarem seus objetivos fin
Reference
4d5ea24a-ea50-4b02-9f11-837944ccba67
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos à procura de um Analista de Customer Success altamente motivado para se juntar à nossa equipe dedicada. O candidato ideal será apaixonado por ajudar os clientes a alcançarem seus objetivos fin
Reference
0ea9163d-44fb-4ec8-9b11-8bd910e80ec1
Expiry Date
01/01/0001
Salary
Location
Recife, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Recife
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos à procura de um Analista de Customer Success altamente motivado para se juntar à nossa equipe dedicada. O candidato ideal será apaixonado por ajudar os clientes a alcançarem seus objetivos fin
Reference
de321eee-1a46-4af5-867a-45523e9a212f
Expiry Date
01/01/0001
Salary
Location
Blumenau, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Blumenau
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Resumo da Posição:Estamos à procura de um Analista de Customer Success altamente motivado para se juntar à nossa equipe dedicada. O candidato ideal será apaixonado por ajudar os clientes a alcançarem
Reference
8e476fee-305c-47a5-8e6a-69adc04abaea
Expiry Date
01/01/0001
Salary
Location
Brasília, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Brasilia
Role Type
Roam
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Descrição da Empresa: SalaryFits, uma empresa da Serasa Experian A SalaryFits é uma empresa inovadora, especializada em soluções de crédito e bem-estar financeiro para funcionários. Com uma abordagem
Reference
7bb74ddd-f483-489a-a922-d0a22716bbf8
Expiry Date
01/01/0001
Salary
Location
New York, United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
New York
Role Type
Home
Salary Range
See Pay Range
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
Yes
Description
Audigent, a part of Experian is the leading data activation, curation and identity platform. Audigent's pioneering data platform unlocks the power of privacy-safe, first party data to maximize address
Reference
97e5c59c-fe9d-4f97-a14a-520fda0dd159
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
We're looking for an Pricing Strategy Analysis to report into our Global Strategic Pricing team. This is a individual contributor commercial role working globally to drive Experian's pricing performan
Reference
9587db4c-72ab-43f0-a645-a5845ca5a59e
Expiry Date
01/01/0001
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hub
Schedule
Full Time
Department
Leadership
Brand
Experian
Remote working available
No
Description
Job description Role Description The Business Tooling and Operations Manager has primary responsibility for the support, improvement and development of business management tools including BlueOptima,
Reference
e5f55596-368c-4cf3-86a0-8c323d3b3380
Expiry Date
01/01/0001