IT Risk and Assurance Analyst - Expert

Experian

4.6

(15)

Heredia, Costa Rica

Why you should apply for a job to Experian:

  • 4.6/5 in overall job satisfaction
  • 5/5 in supportive management
  • 93% say women are treated fairly and equally to men
  • 80% would recommend this company to other women
  • 83% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Belong & thrive: Join a workplace where diversity is celebrated through our Employee Resource Groups and inclusive communities.
  • Recognized excellence: Work for an award-winning company known for innovation, DEI leadership, and top workplace rankings.
  • #744000081064016

    Position summary

    Control Testing Analyst will perform control testing over data security and main resiliency risks across the Experian global business. You will work with the team of the Controls Testing Leads and the Data Analytics Team and will support them in risk assessment, planning activities, and the development of data analytics strategies.

    What you will do:

    • You will perform control testing over data security, and important resiliency risks

    • Develop testing plans applying of advanced analytics and manual activities and implement testing across multiple departments and regions, coordinating activities with senior partners,

    • You will collaborate with the Data Analytics team to identify opportunities for converting manual testing into assurance activity

    • Direct the Data Analytics team to improve models and visualization based on the results of testing and future plans

    • Support the Control Testing Manager in the maintenance of the risk universe to support the identification and prioritization of testing and reporting of results and coverage

    • You will help maintain the testing methodology by bringing new ideas to improve our testing performance

    Qualifications

    • Bachelor's degree in business, accounting, finance, computer science, management information systems, engineering or other information technology related field

    • 7+ years of experience implementing and testing controls, or risk management or compliance environments

    • Advanced English proficiency.

    • Project management skills, with a focus on delivering high-quality work.

    • Experience collaborating with teams to ensure policy consistency and local regulatory compliance

    • Experience proposing solutions

    • Experience identifying important risks in access management and influence improvements in the control environment.

    • Analytical experience identifying potential risks and develop solutions

    • Knowledge of risk assessment

    Additional Information

    This is a permanent home-based role in Costa Rica. No relocation available.

    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

    Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

    Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

    #LI-Hybrid

    This is a hybrid remote/in-office role.

    Why you should apply for a job to Experian:

  • 4.6/5 in overall job satisfaction
  • 5/5 in supportive management
  • 93% say women are treated fairly and equally to men
  • 80% would recommend this company to other women
  • 83% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Belong & thrive: Join a workplace where diversity is celebrated through our Employee Resource Groups and inclusive communities.
  • Recognized excellence: Work for an award-winning company known for innovation, DEI leadership, and top workplace rankings.