Risk & Controls Project Manager

hace 4 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 Risk & Controls Manager is a key part of the Global Program Operations Team - Project Adon, which is responsible for driving transformation, performance improvement and project execution across Experian’s operational risk transformation project and establishing a controls organization. This person will play a key role in developing the future state controls organization for Experian, but **will not be leading personnel**.

**Role responsibilities**:

- Support team in driving implementation of an operational risk and controls improvement project.
- Quickly analyze existing top risks and risk controls for completeness and quality, working across a number of regions and a large number of workstreams to undertake risk and controls gap analysis.
- Identify and analyze key trends by pulling together disparate information and research to develop original and insightful analyses and next step recommendations.
- Partner with business unit and market control owners to support understanding of controls, identification of activities and gaps and in maintaining their control documentation and assessments.
- Support Policy owners in articulating control objectives and developing business implementation plans and supporting documentation to enable effective control operation.
- Develop and implement risk and control improvement plans with global and regional leaders to quickly ensure any gaps are closed and controls are of required quality and coverage.
- Provide coaching to policy owners, other 2LOD teams and 1LOD on controls best practice.

**Qualifications**:

- 6-10+ years’ experience in technology risk management, controls or audit role with at least 2 years of that time working in transformational projects or framework implementations.
- Tier-1/2 consulting experience and/or work in a technology or similar company is a plus.
- Experience to include key: transformation, risk and controls management, risk control design and implementation, **controls testing methodologies and implementation.**:

- Beneficial: continuous improvement, program execution and change management.
- Good understanding of best practice risk and control frameworks. Ideally undertaken previous risk and control review/audit & improvement project. Experience of RSA ARCHER beneficial but not essential.
- Self-motivated team player with an entrepreneurial yet pragmatic mindset and get-things-done mentality.
- Ability to work within a global project, across multiple time zones, with different regions and many workstreams.
- Demonstrated hypothesis-driven problem-solving orientation with exceptional ability to create structured quantitative and qualitative analyses.
- Strong oral and written communication skills and ability to formulate insights around complex business problems with senior audiences.
- Strong personal initiative and good judgment; desire to succeed in a demanding, innovative, and entrepreneurial environment.
- Ability to adapt quickly and work independently.
- Desire to continuously learn and develop skills.
- Ability to assimilate information and synthesize a way forward quickly; takes an evidence-based approach.
- Gravitas, comfortable expressing views in front of senior executives.
- Team oriented and highly collaborative approach.
- Able to work across a variety of topics and learn new areas.
- Reliable and diligent personality with eagerness to contribute to the success of the team.
- Excellent communicator, experienced in managing own performance and contributing to team spirit.

Additional Information

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

LI-GJ1

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love wo

  • Risk & Controls Project Manager

    hace 2 días

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Enterprise 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, 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...

  • Technology Risk Project Manager

    hace 1 semana

    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...

  • Technology Risk Project Manager

    hace 1 semana

    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...

  • Technology Risk Project Manager

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Technology Risk Project Manager

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Sox Controls Lead

    hace 1 semana

    Heredia, Costa Rica Hewlett Packard A tiempo completo

    **HP** is the world's leading personal systems and printing company, we create technology that makes life better for everyone, everywhere.Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives.**We are looking for visionaries, like...

  • Project Manager

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Senior Risk and Control Officer responsible managing projects and able to analyze data and information of the projects being conducted. The projects this role will manage/lead and have oversight will support the Citi Shared Service (CSS) Organization to review the control environment specifically in critical areas of risk and complexity. The role will...

  • Senior Risk Manager, Controllership

    hace 1 semana

    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 Self-Inspection...

  • Manager-Risk Management

    hace 1 semana

    Heredia, Costa Rica Moody'S A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.The Moody's Enterprise Risk Management (ERM) team is dedicated to establishing and maintaining a firm-wide risk management culture and framework embedded within the business to support the timely identification, management and reporting of key financial,...

  • Business Risk Manager

    hace 4 días

    Heredia, Costa Rica Citi A tiempo completo

    The Business Risk Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong...

  • Business Risk Manager

    hace 2 días

    Heredia, Costa Rica Citi A tiempo completo

    The Business Risk Manager provides full leadership and supervisory responsibility.Provides operational/service leadership and direction to team(s).Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services.May contribute to the development of new techniques, models and plans within area of expertise.Strong...

  • Sox Controls Lead

    hace 1 semana

    Heredia, Costa Rica Hewlett Packard A tiempo completo

    **Job Summary**- This role is responsible for managing and leading multiple programs, developing program strategy, and driving innovation.The role collaborates with relevant stakeholders to keep them informed of program progress, escalations, and evaluates program plans for compliance.The role proactively identifies areas of continuous improvement and...

  • Treasury Risk And Controls

    hace 1 semana

    Heredia, Costa Rica Citi A tiempo completo

    Are you looking for a career move that will put you at the heart of a leading financial institution?Then bring your skills in problem solving and communication to Citi's Treasury Risk and Controls Team.By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing...

  • Risk Manager, Foaa, Amazon

    hace 12 horas

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL - B20 A tiempo completo

    B.A. or B.S. in Information Technology/Systems, Accounting, Business, Finance or other Business-related field - 7+ years' experience with audits, including IT control assessments Amazon is seeking a Risk Manager with a strong IT audit background to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is...

  • Controls Testing Lead

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global leader in consumer and business credit reporting and marketing services and a constituent of the United Kingdom's FTSE 100 index, with total revenue for the year ended March 31, 2020, of US$5.2 billion. We support clients in more than 100 countries and employ approximately 17,800 people in 45 countries. **Job...

  • Audit & Risk Manager

    hace 5 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...

  • Project Manager

    hace 1 semana

    Heredia, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 212303 We are currently seeking a Project Manager to join our team in Heredia, Heredia (CR-H), Costa Rica (CR). **Position 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 complexity. **Position's...

  • Audit & Risk Manager

    hace 1 semana

    Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian 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...

  • Project Manager

    hace 4 días

    Heredia, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 237144 We are currently seeking a Project Manager to join our team in Heredia, San José (CR-SJ), Costa Rica (CR). **Position 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 complexity. **Position's...