Policy and Controls Governance Lead

hace 15 horas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

At Experian, we're driven by our purpose of unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society. As a global technology company and leader in data and analytics, we're passionate about innovation and taking risks to achieve our goals.

The Policy and Controls Advisory Lead will be responsible for developing and supporting policy and controls governance processes, standards, methodologies, and overseeing the implementation of Experian's most critical controls through advice, oversight, and quality assurance.

**Key Responsibilities:**

We're seeking a highly motivated and experienced individual to support the development and maintenance of governance processes for policies and controls with a focus on control objective definition, control design and implementation, and associated oversight and QA processes.

- Operationalize and execute governance and support 1LOD and other 2LOD functions in adherence to control frameworks and governance.
- Develop training requirements for all things controls and collaborate with our Training teams to prioritize course creation and delivery.
- Implement and execute quality assurance processes for policies and controls to validate that documented control objectives and activities comply with defined governance processes and are appropriately recorded in Archer GRC.
- Develop requirements, prioritize, and test GRC changes to support the controls organization.

**Requirements and Qualifications:**

To succeed in this role, you'll need at least 6-10 years of 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 organization.

- 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.
- A good understanding of best practice risk and control frameworks is essential. Ideally, you've undertaken previous risk and control review-audit & improvement projects. Experience of RSA ARCHER is beneficial but not essential.

**What We Offer:**

We offer a unique and inclusive culture that celebrates diversity, equity, and inclusion. Our strong people-first approach focuses on what truly matters - DEI, work-life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's award-winning culture has earned us a spot as a Great Place To Work in 24 countries, FORTUNE Best Companies to work, and Glassdoor Best Places to Work (globally 4.4 Stars). Check out Experian Life on social media or our Careers Site to understand why.

We're proud to be an Equal Opportunity and Affirmative Action employer, committed to driving innovation and success through our diverse workforce. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, color, sexuality, or physical abilities.



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