Senior Risk Management Specialist

hace 2 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo

About Experian

Experian is a global information services company that unlocks the power of data to create more opportunities for consumers, businesses, and society. With 23,000 people operating across 44 countries, we invest in new technologies, talented individuals, and innovation to help our clients maximize every opportunity.

The Role

We are seeking an experienced Senior Risk Management Specialist to join our team. As a key member of our IT governance team, you will be responsible for evaluating EITS key technology and/or security risks. Your expertise will ensure that technology risks and issues are addressed effectively, and risk treatment plans are delivered within agreed deadlines and quality standards.

Key Responsibilities:

  • Evaluate EITS key technology and/or security risks;
  • Maintain, populate, and review risk and issue management tools;
  • Engage with management to ensure technology risks and issues are addressed appropriately;
  • Monitor risk treatment plans to ensure delivery within agreed deadlines and quality standards;
  • Perform policy compliance reviews;
  • Apply problem-solving skills to ensure adequate approaches are taken to manage risks;
  • Raise and manage regional policy deviations and exceptions;
  • Host regional risk reviews and workshops providing expertise;
  • Maintain process management and documentation management standards;
  • SUPPORT internal, external, and certification audits such as ISO27001 and client audits as needed;
  • Identify compliance learning and training needs for EITS, provide training, consultation, and support in issue resolution to internal personnel;
  • Serve as liaison and point of contact for new risk issues, including process assistance, tools, tracking status, and status of issues advancing to closure;
  • Escalate and facilitate necessary discussions to explore risk acceptance, waivers, or policy deviations ensuring traction of issues;
  • Conduct deep dives on risk, compliance, and security-related processes and systems implementing automation where possible while challenging the status quo;
  • Provide statistical information to various levels of management through the use of dashboards;
  • Develop control processes working closely with key stakeholders on writing and documenting processes and controls;
  • Create and report on metrics and KPIs to executive management for policy compliance status;
  • Periodic evaluation of EITS Risk and Control Self-Assessment (RCSA);
  • Prepare summaries and analysis for monthly risk-related meetings for executive management and actions follow-up tasks within time-sensitive windows;
  • Focus on continual improvement of processes across all tasks collaborating with teams across the organization.

Requirements:

  • University bachelor degree in Computer Science or related field;
  • Possess technical professional certifications CRISC, CISM, CISA, CISSP;
  • 3 years' experience of working in an IT governance role;
  • Advanced English level;
  • Experience of cross-regional work for a regulated multinational company, regional regulation awareness, and/or management;
  • Advanced computer skills and proficiency with Microsoft Excel, Tableau, or similar analytical tools a must. Mid-level proficiency with Outlook, Word, and PowerPoint;
  • Analysis and research skills to identify anomalies in data and the ability to effectively communicate results to senior management in a time-sensitive environment;
  • Use ability as a skilled specialist in accordance with company policies and procedures to complete complex tasks in creative and effective ways;
  • Effective organizational and communication skills, as well as strong problem-solving, analytical skills, and ability to work independently to perform assigned tasks successfully;
  • Strong oral and written communication skills to work effectively with employees at all levels of the organization;
  • Organized with ability to prioritize and multi-task, as well as able to thrive in a fast-paced environment with time-sensitive prioritization;
  • Ability to influence other employees and ensure compliance with policies;
  • Proven previous job stability, including maintaining long-term work relationships with former employers.

Location and Salary

This is a permanent home-based role in Costa Rica. Based on the national average salary in Costa Rica, the estimated annual salary for this position is approximately $45,000-$55,000, depending on qualifications and experience.

About Experian's Culture

At Experian, we truly value diversity and inclusion, work-life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on Our benefits include medical, life, and dental insurance, Asociacion Solidarista, International, and more. If you are passionate about your job, easy to work with, and value teamwork over self, we want to hear from you

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