Business Risk and Controls Manager

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...

Company OverviewExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. Our goal is to create a thriving, inclusive, and diverse team where people love their work.Job DescriptionWe are seeking a highly skilled Risk & Controls Project Manager to join...

RequirementsTo be successful in this role, the ideal candidate will possess 12-15 years of experience in a related role within technology, risk and control or internal audit. A strong understanding of risk management principles and experience in implementing controls to mitigate risks is essential.The successful candidate will also demonstrate clear and...

Job DescriptionWe are seeking a highly skilled Risk & Controls Project Manager to join our Global Program Operations Team - Project Adon. The successful candidate will be responsible for developing the future state controls organization for Experian and driving transformation, performance improvement, and project execution across Experian's operational risk...

Job SummaryThe Senior Vice President will be responsible for overseeing the SOX program at Citi, ensuring compliance with global requirements and maintaining an optimized control environment.Main Responsibilities:Manage the SOX program, including control scoping, risk assessment, documentation, evaluation, and other program activitiesImplement global...

Job OverviewThe Experian Global business is seeking a skilled Controls Testing Lead to support the development of testing methodology for critical financial key controls. The successful candidate will be responsible for developing and executing control testing plans, communicating with stakeholders, and monitoring gaps in controls.Key...

The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform.This position reports to the Centralized Controls head and is...

Job DescriptionJob descriptionReporting to the Senior Controls Testing Manager, the ICFR Controls Testing Manager will drive the testing methodology, including the risk assessment, planning and execution of assurance activity over critical financial control across the Experian global business.In collaboration with the ICFR Finance Controls team, the Manager...

About ExperianExperian is a pioneering global technology company that harnesses the power of data to drive positive change. Our mission is to empower individuals, businesses, and societies by providing innovative solutions that make a tangible difference.We're committed to delivering exceptional results through our talented workforce, cutting-edge...

The Technology Risk Management & Governance Office plays a critical role in fulfilling the firm's commitment to safety and soundness by ensuring Citi delivers efficient and high-quality solutions and technologies, coordinating self-assessment and all CTI internal audits and external exams.**Key Responsibilities:**Maintained CTI heads up-to-date on controls...

This role is part of the Technology Risk & Controls organization, responsible for managing risk programs supporting North America and Global Functions.The Business Risk Officer will be part of the team responsible for identifying, managing, and mitigating strategies and execution. This role will support compliance to Citi's internal policies, processes, and...

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...

Company OverviewExperian 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 a trusted partner in the financial services industry, providing innovative solutions that help our clients make informed decisions about credit risk, customer loyalty and...

**Job Overview**We are seeking a highly skilled and experienced Financial Controls Testing Strategist to join our team. As a key member of the ICFR Controls Testing Team, you will play a critical role in supporting the development of testing methodologies for critical financial key controls across Experian's Global business.The ideal candidate will have a...

Job Title: Risk ManagerJob Summary: We are seeking an experienced Risk Manager to join our Finance Operations Accounting and Analysis (FOAA) team. As a key member of our team, you will be responsible for evaluating and improving the design and operating effectiveness of controls for complex systems and business processes.Key Responsibilities:Assess the...

Experian is a global technology company and leader in data and analytics. We're passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.The Policy and Controls Advisory Analyst will be responsible for developing and supporting policy and controls governance processes, standards,...

Risk Management ExpertiseWe are seeking a seasoned Risk Management professional to join our team as a Business Risk and Control Senior Analyst. In this role, you will be responsible for coordinating governance and facilitating the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.Your Key Responsibilities will...

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...

The Business Risk and Control Officer supporting the Design & UX organization is a strategic role that requires a deep understanding of risk management principles and their application within a financial services context. The officer plays a crucial role in ensuring the organization's adherence to control frameworks, identifying and mitigating risks, and...

About Us: Amazon Support Services Costa Rica Srl - B20 is a global leader in providing innovative risk management solutions. Our team is comprised of experts who share a passion for excellence.Job Summary: We are seeking a highly experienced Risk Manager to join our Finance Operations Accounting and Analysis (FOAA) team. The ideal candidate will have a...