Hybrid Controls Assurance Specialist

Posted 2 days ago

Apply now

About the role

  • 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

Benefits

  • comprehensive health and wellness care
  • work-life balance
  • investment in your future

Job title

Controls Assurance Specialist

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job