Senior Risk Management Professional

hace 7 horas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

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 looks to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value teamwork 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.

The Global Internal Audit (GIA) team partners with business functions to identify areas of risk, share valuable insight and recommendations on processes and controls, and influence change to better mitigate business risks.

GIA maintains an audit plan for the current fiscal year that is developed through an annual risk assessment and the use of an audit backlog to ensure that changes to risks or objectives are fully considered.

The audit plan is compiled using a risk-based approach, informed by the audit universe, commencing with a series of meetings with key stakeholders and taking into account Experian's strategy/objectives and the risks that result, operational initiatives, and their impact on the organisation and 'business as usual' activities and processes.

This role involves preparing and executing scheduled local and global audits, including planning, preparation, execution, reporting, and follow-up in accordance with accepted professional audit standards.

You will also prepare written audit reports that are accurate, objective, constructive, and timely for identifying root causes and develop recommendations for improvement to existing systems and functions.

In this position, you will effectively communicate audit results to management and auditees, proactively follow-up, track, and close identified audit observations, evaluate agreed upon action plans for effective mitigation of risk, and build an understanding of Experian business and markets to assist in the development of client relationships.

A strong background and experience with audit methodologies and techniques are required, as well as excellent communication and interpersonal skills, and ability to work independently or in a team.

Fundamental understanding of core Information Technology processes and systems is also necessary.



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