Information Technology Risk Manager

hace 3 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo
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.
  • Implement controls for in-scope business units across regions with accountability for driving the pace and completeness based on agreed prioritization outcomes.


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