Control Assurance Specialist leading assessments and testing for Enterprise security and fraud controls at Vanguard. Focused on enhancing resilience against cyber threats through effective control practices.
Responsibilities
Lead the planning, execution, and documentation of DET and OET for Enterprise Security and Fraud controls
Evaluate the design, implementation, and performance of cyber security controls across domains such as Identity & Access Management, Network Security, Cloud Security, Vulnerability Management, Logging & Monitoring, and more
Identify control weaknesses and partner with control owner to define and track remediation actions
Support audit readiness and interact with 2nd and 3rd line on control topics
Produce clear, actionable assurance reports, dashboards, and insights for senior stakeholders
Provide guidance, training, and subject‑matter expertise on cyber control testing and assurance practices
Stay current on cyber security trends, frameworks, and regulatory expectations to enhance our testing approach and methodologies
Requirements
8+ years of experience in Cyber Security, IT Risk, Internal Audit, Technology Assurance, or related fields
Experience of control assurance activities within financial services preferred
Strong understanding of cyber security controls, frameworks, and control testing methodologies (DET/OET)
Ability to translate complex technical findings into clear business insights
Excellent communication, stakeholder management, and reporting skills
Bachelor’s degree or equivalent experience required; advanced degree preferred
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