Policy and Controls Governance Specialist

hace 1 semana


San Francisco, Heredia, Costa Rica Experian A tiempo completo

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, methodologies, and business implementation of Experian's critical controls through advice, oversight, and quality assurance.

- Develop and maintain governance processes for policies and controls with a focus on control objective definition, control design, implementation, and associated oversight and QA processes.
- Operationalise and execute governance and support 1LOD and other 2LOD functions in adherence to control frameworks and governance.
- Lead the development of training requirements for all things controls and where required work with our Training teams to prioritise course creation and delivery.
- Implement and execute quality assurance processes for policies and controls to validate that documented control objective and activities comply with defined governance processes and are appropriately recorded in Archer GRC.
- Lead the development of requirements, prioritisation, and testing of GRC changes to support the controls organisation.

**Requirements**:

  • 6-10 years experience in a risk management, policy, controls or audit role with at least 2-3 years of that time working in transformational projects or a global organisation.
  • Tier-1-2 consulting experience and/or work in a technology or similar company is a plus
  • Experience of control design and testing, internal audit, risk management, information security, finance, or operational management roles.
  • Risk transformation and controls implementation experience would be beneficial.
  • Good understanding of best practice risk and control frameworks.
  • Ideally undertaken previous risk and control review-audit & improvement project.


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