Senior
Experian · Hybrid
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Test and document internal controls, identify deficiencies, and support remediation across business areas.
Worth knowing: Experience with FCA requirements and customer outcomes mentioned
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries. Job Description You will support the execution of the control testing plan by conducting accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls, document findings, and recommend corrective actions. Reporting to the Head of Business Control Testing. What you'll do: Control Testing Execution: Perform control testing activities, including walkthroughs, sampling, and root cause analysis. Evaluate control design and operational effectiveness against defined criteria. Documentation: document testing procedures and findings following internal standards. Issue Identification: Identify control deficiencies and provide detailed assessments of the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning. Collaboration : Partner with teams to gather evidence and clarify control processes. Work with the Analytics Team to integrate relevant data insights into control testing and seek opportunities for continuous assurance. Continuous Improvement: Help improve control testing methodologies and frameworks.
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