Vanguard · 8 hours ago
Controls Assurance, Specialist
Dallas, TX
Full-time
Hybrid
Senior Level, Lead/Staff
8+ years expVanguard is a leading financial services company focused on the long-term financial wellbeing of its clients. They are seeking an experienced Control Assurance Specialist to lead the assessment and testing of Enterprise security and fraud controls, ensuring their effectiveness and resilience against cyber threats.
FinanceFinancial Services
No H1B
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
Qualification
Required
8+ years of experience in Cyber Security, IT Risk, Internal Audit, Technology Assurance, or related fields
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
Preferred
Experience of control assurance activities within financial services preferred
advanced degree preferred
Benefits
Comprehensive health and wellness care
Work-life balance
An investment in your future
Company
Vanguard
Check is a client-owned investment company that offers low-cost mutual funds, ETFs, advice, and related services.
Founded in 1975Kelayres, Pennsylvania, USA
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
ic@3401
2017-03-31Non Equity Assistance
Leadership Team
Salim Ramji
Chief Executive Officer
Andrew Maack
Principal, Head of US Equity Index Portfolio Management
Recent News
2026-01-20
2025-09-05
2025-03-15
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