Control Testing Coordinator

Experian Group; London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading company in data and technology is seeking a Control Testing Coordinator to manage the execution of their control testing plan. This hybrid role involves coordinating testing activities, leading a team, and ensuring compliance with established methodologies. The ideal candidate will have significant experience in control testing and risk management, with a strong understanding of relevant frameworks. The company offers a supportive work environment, opportunities for professional growth, and a comprehensive benefits package.

Benefits

Personal Development Programs

Life Insurance

Food Vouchers

Additional Health Insurance

Monthly Flex Allowance

Corporate Discounts

Sharesave Plan

Employee Assistance Program

25 Days Paid Vacation

Flexible Working Hours

Qualifications

• 5+ years experience in control testing, internal audit, or risk management.
• Strong understanding of control testing frameworks and methodologies.

Responsibilities

• Organise and oversee the execution of the control testing schedule.
• Provide guidance to the Control Testing Analysts.
• Prepare and deliver status updates and summaries of testing results.

Skills

Control Testing

Risk Management

Quality Assurance

Collaboration

Tools

COSO

UK SOX

ISO 27001

NIST

PCI DSS

Job description

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan, ensuring alignment with the control strategy. The Control Testing Coordinator manages the daily activities of the testing team, monitors progress, and ensures documentation and reporting of testing results.

What you'll be doing:

• Control Testing Coordination: Organise and oversee the execution of the control testing schedule. Ensure testing activities are conducted, thoroughly, and following established methodologies.
• Team Leadership: Provide guidance to the Control Testing Analysts, ensuring they understand their responsibilities and deliverables.
• Quality Assurance: Review testing outputs to ensure accuracy, completeness, and compliance with internal standards. Identify gaps in testing execution and recommend improvements.
• Collaboration: Work with Risk & Control Business Partners and other stakeholders to align testing activities with broader risk management goals. Coordinate with the Analytics Team to incorporate data-driven insights into control testing. Support BAU control testing activities as capacity requires.
• Reporting: Prepare and deliver status updates and summaries of testing results to the Head of Business Control Testing.

About Experian

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 operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries.

Experience and Skills

What you'll bring:

• 5+ years experience control testing, internal audit, or risk management.
• Strong understanding of control testing frameworks and methodologies (notably COSO, UK SOX, ISO 27001, NIST, PCI DSS).
• Knowledge of regulatory frameworks and industry standards.
• Experience managing multiple testing activities simultaneously.
• Familiarity with industry-specific regulatory requirements and their implications for control environments.
• Experience with diagnosing issues, assessing root causes, and recommending practical remediation actions.
• Seek opportunities to drive efficiency and automation into control testing processes and outputs

Additional Information

You will get:

• Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books.
• Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time.
• Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits!
• Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
• Opportunity for Flexible working hours and Home Office.

Experian is an Equal opportunity employer. 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.

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