Policy and Controls Governance Lead
hace 15 horas
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.
-
Policy and Controls Governance Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany OverviewExperian is a global tech 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.Role SummaryThe Policy and Controls Advisory Lead will be responsible for developing and supporting policy and controls governance processes,...
-
Policy and Controls Advisory Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Job Overview**Experian seeks a seasoned Policy and Controls Advisory Lead to develop and support policy and controls governance processes, standards, methodologies, and support the business implementation of Experian's most critical controls through advice, oversight, and quality assurance.**Key Responsibilities**:Support the development and maintenance of...
-
Risk Governance and Compliance Leader
hace 15 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAt Experian, we're committed to unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Our team is passionate about developing and supporting policy and controls governance processes, standards, methodologies, and ensuring their effective implementation across our organization.The Policy and Controls...
-
Data Governance Lead for Risk Management
hace 1 día
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking an experienced Data Governance Lead to join our Risk Management team. The successful candidate will be responsible for driving 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...
-
Risk Management and Governance Lead
hace 15 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAt Experian, we're redefining the way our clients do business within all aspects of the customer credit lifecycle. Our cutting-edge data and innovative technology help businesses make informed decisions, identify consumers, and drive growth.The Risk & Controls Lead is a key member of the Global Program Operations Team - Project Adon, driving transformation...
-
Business Controls Specialist for Risk Governance
hace 4 semanas
San Francisco, Heredia, Costa Rica Boston Scientific Corporation A tiempo completoAbout Boston Scientific Corporation">At Boston Scientific, we put patients at the center of everything we do. Our mission is to develop medical solutions that improve the quality of life for patients worldwide.">Job Title: Business Controls Specialist for Risk Governance">We are seeking a highly skilled Business Controls Specialist for Risk Governance to...
-
Data Governance Specialist
hace 1 día
San Francisco, Heredia, Costa Rica Experian A tiempo completoAre you ready to unlock the power of data and transform lives?Experian, a global tech company and leader in data and analytics, is seeking an experienced Data Governance Specialist to support the development of controls governance processes, standards, design, and business implementation of Experian's Information Technology General Controls (ITGCs).The ideal...
-
ITGC Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoRole OverviewThe IT General Control (ITGC) Lead will be responsible for supporting the development of controls governance processes, standards, design, and business implementation of Experian's Information Technology General Controls (ITGC's) as they relate to our internal controls over financial reporting (ICFR) through advice, oversight, and quality...
-
IT General Control Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title: IT General Control LeadAbout the Role:The IT General Control Lead will play a pivotal role in supporting the development of controls governance processes, standards, design, and business implementation of Experian’s Information Technology General Controls (ITGC’s) as they relate to our internal controls over financial reporting...
-
Strategic Data Governance Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Master and Reference Data Strategy Lead Analyst at Citi is responsible for the day-to-day activities to operationalize the governance framework and supporting processes for effectively governing Reference and Master Data with the Data Governance team.The position requires a thorough understanding of enterprise data capabilities combined with practical...
-
Data Services Governance Expert
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout this role:We are seeking an experienced Data Services Governance expert to join our team at Citi. As a key member of our organization, you will play a crucial role in assessing internal and external risks, determining risk ratings, and implementing data governance controls across Finance and Risk.Responsibilities:Partner with Control Group and Data...
-
Data Governance Specialist
hace 1 día
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob DescriptionWe are seeking a highly skilled Data Governance Specialist to support the Controller's financial systems.Main ResponsibilitiesLead and participate in forums for end-to-end management of quality controls for the controller's financial systems.Support the Controller's owned financial systems on matters related to Data Quality, Business...
-
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianExperian, 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...
-
San Francisco, Heredia, Costa Rica Citi A tiempo completoAbout the RoleAs a Financial Solutions Design and Governance Lead at Citi, you will contribute to the design, rollout, and governance of financial solutions that drive business growth and efficiency. Your expertise in financial services and leadership skills will enable you to formulate and set strategic direction for Finance across Citi businesses,...
-
Financial Controls Operations Lead
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Central Controls Oversight Lead role is a senior position within the Controllers Organization that reports to the Controls Management Team within Capital Controllers. The individual supports end-to-end SACCR controls monitoring and oversight to deliver month-end data accuracy and completeness of the firm and bank's RWA calculation and reporting.Key...
-
Data Governance Specialist
hace 4 semanas
San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completoSysco Costa Rica is seeking a highly skilled Data Governance Specialist to join our team. In this role, you will play a key part in ensuring the optimal performance of our Technology Construction Sub-Programs by providing critical evaluation and insights.About the RoleThis exciting opportunity allows you to drive financial governance and controls across the...
-
Senior Quality Assurance Lead for Financial Systems
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoAt Citi, we are seeking a highly skilled Senior Quality Assurance Lead to support the Data Quality Assurance of our financial systems and ensure adherence to our Citi Data Governance Policies.Responsibilities include:- Leading and participating in forums to manage quality controls for our financial systems- Supporting the controller's financial systems on...
-
Transformational Data Governance Lead
hace 1 día
San Francisco, Heredia, Costa Rica Citi A tiempo completoCompany Overview:Citi is a leading global financial services institution with a rich history and strong commitment to innovation.Salary:$120,000 - $180,000 per yearJob Description:As a Transformational Data Governance Lead in our Finance and Risk division, you will play a critical role in shaping the data management strategy and ensuring the integrity of our...
-
Data Quality Assurance Senior Lead
hace 2 meses
San Francisco, Heredia, Costa Rica Citi A tiempo completoOverviewThe Senior Lead for Financial Systems Quality Assurance will support the Data Quality (DQ) Assurance of, and adherence to the Citi Data Governance Policies for the controller's financial systems.Key ResponsibilitiesLead and participate in any necessary forums in support of the end-to-end management of the controller's financial systems quality...
-
Data Governance Specialist
hace 1 mes
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob OverviewWe are seeking a highly skilled Data Governance Specialist to join our team at Citi. As a key member of our Finance Systems department, you will play a critical role in ensuring the accuracy and integrity of our financial data.About the RoleThis is a full-time position that requires 6-10 years of experience in finance systems, with a focus on...