Senior Information Security and Compliance Specialist

hace 1 día


San Francisco, Heredia, Costa Rica Experian A tiempo completo

About Experian

Experian, a global technology leader in data and analytics, is passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society. As a constituent of the FTSE 30, we have been helping economies and communities flourish for over 125 years.

Our diverse workforce drives our success, and we take pride in being an Equal Opportunity and Affirmative Action employer. We foster a culture where everyone can succeed and bring their whole self to work, regardless of gender, ethnicity, or background.

Role Overview

The IT General Control (ITGC) Lead will play a critical role in supporting the development of controls governance processes, standards, design, and business implementation of Experian's Information Technology General Controls (ITGCs) as they relate to our internal controls over financial reporting (ICFR). This includes providing advice, oversight, and quality assurance.

Main Responsibilities

  • Support the Group Risk Controls Team in driving our risk and control maturity.
  • Develop and maintain ITGC governance processes for controls, focusing on control objective definition, control design, and associated oversight and QA processes.
  • Partner with business units and control owners to understand our control environment, support documentation, and identify control weaknesses or gaps.
  • Lead implementation of controls for in-scope business units across regions, ensuring pace and completeness based on agreed prioritization outcomes.
  • Support policy owners in articulating control objectives.
  • Implement and execute quality assurance processes for controls to validate that documented control objectives and activities comply with defined governance processes and are appropriately recorded in Archer GRC.
  • Counsel and support policy, risk, and control owners across 1LOD and other 2LOD functions to ensure adherence to control frameworks and governance.
  • Collaborate with training teams to develop required training programs and prioritize course creation and delivery.
  • Assist our assurance and reporting teams with testing of our ITGC as needed.
  • Provide control information to support internal, external, or client audits as required.

Requirements

To excel in this role, you should possess:

  • 6-10 years of experience in risk management, controls, or audit roles, with at least 2-3 years in transformational projects or a global organization.
  • Tier 1-2 consulting experience and/or work in a technology or similar company is a plus.
  • A good understanding of best practice risk and control frameworks, specifically focusing on IT General controls within an ICFR framework.
  • Experience with finance systems and familiarity with key financial accounting processes.
  • Experience in control design and testing, internal audit, risk management, information security, finance, or operational management roles. Risk transformation and controls implementation experience would be beneficial.
  • A proven track record of delivering a change agenda, influencing various stakeholders, and navigating complex organizational dynamics.
  • A strong entrepreneurial yet pragmatic mindset, excellent communication skills, and ability to formulate insights around complex business problems.
  • Ability to work collaboratively in a global team, across multiple time zones, with different regions, and numerous workstreams.
  • Experience with RSA Archer is beneficial but not essential.

Compensation and Benefits

This position offers an estimated annual salary of $120,000-$180,000, commensurate with experience, plus a comprehensive benefits package, including health insurance, retirement plans, paid time off, and opportunities for professional growth and development. Please note that the salary range provided is an estimate and may vary based on individual circumstances.

How You'll Thrive

At Experian, you'll have the opportunity to work with a talented team of professionals who share your passion for innovation and customer satisfaction. Our unique culture celebrates individuality, fosters collaboration, and provides a platform for personal and professional growth. If you're motivated by the prospect of working in a dynamic, forward-thinking organization, apply today



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