Experian

Senior Control Assurance Assessor

Join Experian as a Senior Control Assurance Assessor in Heredia. Test security controls, ensure compliance, and enjoy benefits like flexible work and education reimbursement.

ServiceNow Role Type:
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Implementer
ServiceNow Modules:
Department - JobBoardly X Webflow Template
Governance, Risk, and Compliance
Department - JobBoardly X Webflow Template
Virtual Agent
ServiceNow Certifications (nice to have):
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Certified Implementation Specialist - Vulnerability Response

Job description

Date - JobBoardly X Webflow Template
Posted on:
 
March 5, 2025

As a Senior Control Assurance Assessor, you'll test security controls 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.

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.
  • 3+ years' of experience in Information Security or Information Technology.
  • Demonstrated experience conducting security control testing and evaluations within an internal audit framework.
  • 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).
  • 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.

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

Requirements Summary

Bachelor's degree or equivalent, 3+ years of experience in IT audit or security control testing, and knowledge of industry standards and frameworks