It Risk

hace 4 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**Company Description** About us, but we'll be brief**

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**.
Experian prioritizes our culture and look to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team over self.
We have 23,000 people operating across 44 countries and every day we're investing in new technologies, talented people, and innovation to help all our clients maximize every opportunity.
**Job Description** Key Responsibilities**
- Performs evaluation of EITS key technology and/or security risks;
- Maintains, populates and reviews risk and issue management tools;
- Engages with management to ensure technology risks and issues are dealt with appropriately;
- Monitors risk treatment plans to ensure delivery within agreed deadlines and to required quality;
- Performs policy compliance reviews;
- Applies appropriate problem solving to ensure adequate approach is taken to manage risks;
- Raises and manages all regional policy deviations and exceptions;
- Hosts regional risk reviews and workshops providing expertise;
- Maintains process management and documentation management standards;
- Supports internal, external and certification audits such as ISO27001 and client audits as needed;
- Identifies compliance learning and training needs for EITS, provides training, consultation and support in issue resolution to internal personnel;
- Serves as liaison and point of contact for new risk issues, including process assistance, tools, tracking status and status of issues advancing to closure;
- Escalates and facilitates necessary discussions to explore risk acceptance, waivers or policy deviations ensuring traction of issues;
- Conducts deep dives on risk, compliance, and security-related processes and systems implementing automation where possible while challenging the status quo;
- Provides statistical information to various levels of management through the use of dashboards;
- Develops control processes working closely with key stakeholders on writing and documenting processes and controls;
- Creates and reports on metrics and KPIs to executive management for policy compliance status;
- Periodic evaluation of EITS Risk and Control Self-Assessment (RCSA);
- Prepares summaries and analysis for monthly risk related meetings for executive management and actions follow up tasks within time sensitive windows;
- Focuses on continual improvement of processes across all tasks collaborating with teams across the organization;

**Qualifications** Knowledge, Experience & Qualifications**
- University bachelor degree in Computer Science or related field
- Posses technical professional certifications CRISC, CISM, CISA, CISSP;
- 3 years' experience of working in an IT governance role;
- Advanced English level;
- Experience of cross-regional work for a regulated multinational company, regional regulation awareness and/or management;
- Advanced computer skills and proficiency with Microsoft Excel, Tableau or similar analytical tools a must.
Mid-level proficiency with Outlook, Word and PowerPoint;
- Analysis and research skills to identify anomalies in data and the ability to effectively communicate results to senior management in a time sensitive environment;
- Use ability as a skilled specialist in accordance with company policies and procedures to complete complex tasks in creative and effective ways;
- Effective organizational and communication skills, as well as strong problem solving, analytical skills and ability to work independently to perform assigned tasks successfully;
- Strong oral and written communication skills to work effectively with employees at all levels of the organization;
- Organized with ability to prioritize and multi-task, as well as able to thrive in a fast-paced environment with time sensitive prioritization;
- Ability to influence other employees and ensure compliance with policies;
- Proven previous job stability, including maintaining long-term work relationships with former employers.
**Additional Information**
**_
This is a permanent home-based role in Costa Rica.
No relocation available._**

**Culture at Experian**

**Our uniqueness is that we truly value yours.
**

Experian's culture, people, and environments are key differentiators.
We take our people's agenda very seriously.
We focus on what truly matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on
Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International



  • San Francisco, Heredia, Costa Rica Ibm A tiempo completo

    About Business UnitIBM Consulting is a global leader in business and technology transformation. We offer strategy, experience, technology, and operations services to some of the world's most innovative companies. Our team focuses on accelerating client businesses through collaboration, responsible use of technology to benefit people, partners, and the...


  • San Francisco, Heredia, Costa Rica Digital Risk, Llc. A tiempo completo

    **Key Responsibilities:**Leverage HP TechPulse solution and modern PC management tools (Microsoft Intune, Azure, and Config Manager experience required) to proactively manage customers' fleets and maintain device health.Provide remediation steps to customers to resolve performance, security, availability, and capacity issues.Develop and implement effective...

  • Risk Management Lead

    hace 7 días


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **Job Summary**We are seeking an experienced IT General Controls Lead to join our team at Experian. As a key member of our Group Risk Controls Team, you will play a critical role in driving our risk and control maturity.The successful candidate will have a strong background in risk management, controls, or audit, with experience in transformational projects...

  • Risk Reporting Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    OTRC's Risk Reporting Team is responsible for providing risk and control management reporting services to OTRC and other key stakeholders within Enterprise O&T.Our team has a need for a Metrics Reporting Analyst with good Risk and Controls background, with special focus on production of key risk and control reports.The Risk Reporting Analyst will execute...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About Citi Technology InfrastructureCiti Technology Infrastructure (CTI) is the backbone of Citi's operations, delivering IT solutions, scalable infrastructure services, and secure capabilities to create a trusted customer experience.Our refreshed global strategy focuses on simplifying, greening, and connecting the bank while powering it with trusted,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    **About Experian**We are a global technology company and leader in data and analytics, unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Our mission is to empower people to work with their data, safely and effectively. We're passionate about using our expertise to help economies and communities...

  • It Security Engineer Iii

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    **Position Summary**:As a member of the Corporate Infrastructure and Security - Risk & Assessments team, the Security Engineer is responsible for:- Providing key input and assistance in the development and implementation of a global cybersecurity risk management program- Maintaining and executing the risk management policy throughout the entire risk...


  • San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Job DescriptionWe're seeking a highly skilled Senior SOX IT Auditor to join our team. As a key member of our internal audit department, you'll be responsible for planning, testing, and remediation of SOX IT General Controls (ITGC) and Application Controls. You'll have the opportunity to build positive relationships with stakeholders while providing...


  • San Francisco, 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...

  • Latam Risk

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    This role will provide guide to CRS Latam in the risk identification and mitigation.The role will support the testing procedure and coordination of Reviews to the business.Design and submit periodical and ad-hoc reports related to R&C items and issue/CAPs status.Attend the Regional requirements related to R&C.This role is responsible for issue oversight,...


  • San Francisco, Heredia, Costa Rica Ibm A tiempo completo

    Role OverviewIBM Consulting is a market leading business and technology transformation firm with deep expertise in many industries. Our team of experts helps clients accelerate their businesses through collaboration, leveraging the power of technology responsibly used to benefit people, partners, and the planet.About the RoleWe are seeking a skilled...

  • Risk Analyst

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionAbout us, but we'll be briefExperian 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...

  • It Audit Manager

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**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...

  • It Support Specialist

    hace 2 semanas


    San Francisco, Heredia, Costa Rica First Factory A tiempo completo

    First Factory is looking for a highly capable IT Support Specialist to provide technical assistance to our staff and assist the company in maturing our security protocols.To ensure success as an IT support specialist, you should possess extensive experience in providing information technology support in a fast-paced environment.As First Factory's IT Support...


  • San Francisco, Heredia, Costa Rica Ibm A tiempo completo

    About This RoleIn this position, you will be responsible for executing consulting engagements in the area of security strategy, risk, and compliance. Key tasks include assessing current IT security practices, identifying areas for improvement, designing and developing security policies, standards, and procedures aligned with organizational goals, and...


  • San Francisco, Heredia, Costa Rica Tradestation A tiempo completo

    **#WeAreTradeStation****Who We Are**:TradeStation is an online brokerage firm seeking to level the playing field for self-directed investors and traders, empowering them to claim their individual financial edge.At TradeStation, we're continuously pushing the boundaries of what's possible, encouraging out-of-the-box thinking and relentless search for...


  • San Francisco, 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 assessmentsAmazon 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 controllership...


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

    Bachelor's Degree in Risk Management, Business, Statistics, Computer Science, or any other quantitative field from an accredited institution.- 3-5 years of relevant professional experience in Risk Management, Fraud Investigations Analytics, Business Intelligence, or a Data Science.- Advanced English skills, including excellent business writing.- Proficiency...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...