Data Governance Lead for Risk Management

hace 7 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Summary

We 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 financial reporting (ICFR).

Key Responsibilities
  • Support the Group Risk Controls Team in driving our risk and control maturity.
  • Develop and maintain ITGC governance processes for controls with a focus on control objective definition, control design, and associated oversight and QA processes.
  • Partner with business units and control owners to understand our control environment, support documentation, and identify control weaknesses or gaps.
  • Lead implementation of controls for in-scope business units across regions with accountability for driving the pace and completeness based on agreed prioritization outcomes.
  • Support policy owners in articulating control objectives.
  • Implement and execute quality assurance processes for controls to validate that documented control objectives and activities comply with defined governance processes and are appropriately recorded in Archer GRC.
  • Coach and support policy, risk, and control owners across 1LOD and other 2LOD functions to enable adherence to control frameworks and governance.
  • Support the development of required training requirements working with our Training teams to prioritize course creation and delivery.
  • Support our assurance and reporting teams with testing of our ITGC where required.
  • Assist in the coordination and provision of control information to support internal, external, or client audits as required.
Requirements
  • 6-10 years of experience in a risk management, 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.
  • Good understanding of best practice risk and control frameworks with a specific focus on IT General controls within an ICFR framework.
  • Experience of finance systems and a familiarization with key financial accounting processes.
  • 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.
  • Experience of delivering a change agenda that involves having to successfully influence a range of stakeholders who are not in their reporting line.
  • Self-motivated team player with an entrepreneurial yet pragmatic mindset and get-things-done mentality.
  • Ability to work collaboratively within a global team, across multiple time zones, with different regions, and many workstreams.
  • Strong oral and written communication skills and ability to formulate insights around complex business problems with senior audiences.
  • Experience of RSA ARCHER beneficial but not essential.
  • Ability to adapt quickly and work independently.
  • Gravitas, comfortable expressing views in front of senior executives.
  • Reliable and diligent personality with eagerness to contribute to the success of the team.
Benefits

Experian offers a competitive salary range of $120,000 - $180,000 per annum, depending on experience. Additionally, we offer a comprehensive benefits package, including health insurance, retirement plans, and paid time off. Our unique culture celebrates individuality and promotes work-life balance. We prioritize diversity, equity, and inclusion, and foster a collaborative environment where everyone can thrive.


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