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Controls Testing Manager - Remote

Posted Yesterday
QA
Full Time
Costa Rica

Overview

The Controls Testing Manager will create the testing methodology and manage assurance activities over critical controls across Experian's global business, focusing on operational risk domains.

In Short

  • Develop control testing plans and monitor gaps in controls.
  • Manage a team of controls testing leads and analysts.
  • Prepare draft reports and present findings to senior managers.
  • Collaborate with the Data Analytics team for enhanced testing.
  • Ensure compliance with assurance methodology.
  • Maintain the risk universe for prioritization of testing.
  • Lead development of testing methodology.
  • Provide feedback on control testing insights.

Requirements

  • Degree level education.
  • 7+ years in information security controls assurance or IT audit.
  • Understanding of IT systems and operations.
  • Experience in performing controls testing.
  • Experience in data analytics or monitoring.
  • Experience in a multinational environment.
  • Knowledge of compliance regulation and risk assessment methodologies.
  • Partner management experience.

Benefits

  • Medical, life and dental insurance.
  • Flex Work/Work from home options.
  • Paid time off and annual performance bonus.
  • Education reimbursement and family bonding leave.
  • Referral program and more.
Experian logo

Experian

Experian is the world's leading global information services company, dedicated to empowering consumers and clients to manage their data with confidence during significant life events such as buying a home, a car, or sending a child to college. With a workforce of 20,000 people across 44 countries, Experian invests in new technologies and ideas to help clients make informed decisions, access financial services, and prevent identity fraud. Recognized as one of the 100 Best Companies to Work For by FORTUNE and listed among the World's Most Innovative Companies by Forbes Magazine, Experian prioritizes a people-first culture that emphasizes diversity, equity, and inclusion.

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