Enterprise Risk Project Manager

hace 2 días


Heredia, Costa Rica Experian A tiempo completo

Company Description

Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100 “World’s Most Innovative Companies” by Forbes Magazine. With a focus on our employees, we have been certified for the third time as Great Place To Work (GPTW). Experian Consumer Information Services is redefining the way our clients do business within all aspects of the customer credit lifecycle. Fueled by best-in-class data and innovative technology we help businesses make smarter decisions, identify consumers, make decisions on loans, market to prospects and collect.

**Job Description**:
The Enterprise Risk Project Manager role is a key role within EITS and the embedded 1st Line of Defence risk model in Experian, reporting into the Enterprise Risk Programme Director.***

With support from the Programme Director, the role is responsible for managing large, complex Enterprise-wide risk reduction projects, which will often be cross-functional, and pan-regional. These projects could occasionally be transformational in nature, requiring significant technology change and process change capability. The Project Manager is expected to have experience of working within a formal project management methodology and be able to deliver consistently to the required standards and processes as defined by the Programme Director. The Project Manager will be expected to engage across numerous stakeholder groups, communicating comfortably with senior management including with risk owners and with key line 2 teams (GRM, GSO, Compliance, Legal) and Internal Audit.

**Project Management**
- Delivery of projects according to agreed time/budget/scope/quality/change control criteria.
- Defining, sourcing and managing the necessary resources to complete these projects, making timely changes where necessary to achieve project objectives
- Ensuring the development of accurate plans and budgets, finding improvements to efficiency and effectiveness in the use of resources, reporting variances to senior management where there is likely to be a significant impact on agreed delivery parameters.
- Effectively controlling the issues, risk, dependencies and changes in scope, ensuring timely intervention and communication to stakeholders.
- Conducting regular reviews of project outcomes, both internally with project team and with key stakeholders / senior management during and after the delivery has been completed.
- Providing input into decision-making with stakeholders.
- Developing communication disciplines as appropriate for the project.
- Ensuring stakeholders are provided with appropriate timely advice during and after project delivery.
- Effectively and accurately escalating and communicating issues as appropriate.

**Operational**
- Establish project assurance as a formal discipline
- Provide Senior Exec status reporting on risk projects to senior governance forums (SCSC, OpCo, ERMC etc) enabling greater accountability for action owners / Exec sponsors and to give the Global Exec an accurate view on the organisation’s risk profile and / or areas of focus.
- Proactively identify issues through the use of standard assurance techniques; audits, plan reviews, etc. Provide suggested remedial plans as appropriate
- Provide regular reports on project performance and overall portfolio health to senior leadership / programme sponsors.
- Provide confidence that projects and programmes will deliver to time, cost and quality.
- ** Regulatory, Governance and Control**:

- Adhere to all regulatory requirements within programme scope and escalate issues quickly.
- Pro-actively identify risks and take steps to mitigate these.
- Ensure Regional / functional project leads understand the importance of adhering to their regulatory obligations and responsibility for implementation of company policies and procedures.
- Ensure Regional / functional project leads understand the operating model and the functional and individual responsibilities

**Qualifications**:
**Qualifications**
- Continued professional development to a high level

**Skills, Knowledge and Experience**
- 5+ years' experience in a risk environment
- A good understanding of Financial and Operational Risk Management and assessment within a regulated environment
- A good understanding of Technology risk and Info Sec risk management
- Experience working within a 1st line operational risk function (2nd line risk experience also desirable)
- Good leadership, coordination, motivation, negotiation and dispute resolution skills
- Good ability to manage relationships whilst maintaining trusted relationship with team and peers
- Financial literacy to forecast and manage programme, project and departmental budgets, costs and revenue
- Ability to


  • IT Risk Project Manager

    hace 2 semanas


    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Implementation Project Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.Our new innovative IT services organization is HPE Pointnext. We have the expertise to advise, integrate, and accelerate our customers’ outcomes from their digital transformation. Leads customer engagement to ensure...

  • Project/program Manager

    hace 1 semana


    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Project/Program Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.Our new innovative IT services organization is HPE Pointnext. We have the expertise to advise, integrate, and accelerate our customers’ outcomes from their digital transformation. **_ In this role: _** **_Job Family...


  • Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Greenlake Transition Project Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.Our new innovative IT services organization is HPE Pointnext. We have the expertise to advise, integrate, and accelerate our customers’ outcomes from their digital transformation. Transition Manager partner...

  • Project Manager

    hace 2 semanas


    Heredia, Costa Rica SGF Global A tiempo completo

    **Project Manager (Remote)** **Heredia, Costa Rica** SGF Global is looking for a Project Manager, for IT enterprise in Heredia, Costa Rica. **Overview**: The IT Project Manager oversees various system projects and/or programs of a highly complex nature. The IT Project Manager work assignments are often straightforward and of moderate...


  • Heredia, Costa Rica Philip Morris International A tiempo completo

    Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Supply Chain/Logistics Senior Project Manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and collaborative working culture. At our core, we strive...


  • Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor degree in business, information systems, accounting, finance, or related field - 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology. Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    **_Job Family Definition:_** Leads internal project to ensure that it meets all scope, time, budget and quality expectations, through planning, controlling and managing. Manages corporate and third party vendor efforts to plan, build and implement solutions to internal problems and issues. **_ Management Level Definition:_** **_ **Responsibilities**: -...


  • Heredia, Costa Rica Digital Risk, LLC. A tiempo completo

    Company Description Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis’ Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and...

  • Engagement Manager

    hace 3 días


    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. We’re solving the world’s most complex challenges, and our people are at the forefront of progress. In a Sales role at HPE, you’ll play a part in...

  • Project Manager Sr.

    hace 2 días


    Heredia, Costa Rica SGF Global A tiempo completo

    **Project Manager Sr. (Remote)** **Heredia, Costa Rica** SGF Global is looking for a Project Manager Sr., for IT enterprise in Heredia, Costa Rica. **Requirements**: - Bachelor's degree in Business, Information Technology, or a related field. - Extensive knowledge and expertise in the use of project management methodologies and tools including Agile...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    ASIC verification manager This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Aruba is redefining the...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Engineering Program/Project Manager This role has been designated as ‘Office’, which means you will primarily work from an HPE office. Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. The Finance team...


  • Heredia, Costa Rica IBM A tiempo completo

    **Introduction** **Your Role and Responsibilities** - Maintain an understanding of the IBM Cloud environment and risk profile - Engage in key first line of defense management routines and events to actively oversee, advise, and challenge 1st line current and emerging risk generating activity - Conducts risk assessments on first line risk generating activity...


  • Heredia, Costa Rica Digital Risk, LLC. A tiempo completo

    Company Description Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis’ Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to...

  • Project Manager

    hace 6 días


    Heredia, Costa Rica Hangar Worldwide A tiempo completo

    **Show the world what you can do.** **In this role you will**: - Responsible for immediate supervision project delivery including scope, resource, risk, financial and time management. - Responsible for monitoring the daily activities of the projects assigned. - Work on issues of limited to moderate scope. - Follow established practices and procedures in...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Project Manager, Test Development This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and collaborative working culture. At our core, we strive to uphold...