IT Governance Specialist

hace 2 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**About Experian**

We are a global technology company and leader in data and analytics, unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.

Our mission is to empower people to work with their data, safely and effectively. We're passionate about using our expertise to help economies and communities flourish.

As an IT General Controls Lead at Experian, you will play a crucial role in supporting the development of controls governance processes, standards, design, and business implementation of Experian's Information Technology General Controls (ITGCs).

**Responsibilities**

  • Support the Group Risk Controls Team in driving our risk and control maturity.
  • Develop and maintain ITGC governance processes for controls, focusing 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, ensuring timely completion based on agreed prioritization outcomes.
  • Support policy owners in articulating control objectives.
  • Implement quality assurance processes for controls to validate that documented control objectives and activities comply with defined governance processes and are recorded in Archer GRC.
  • Counsel and support policy, risk, and control owners across 1LOD and other 2LOD functions to ensure adherence to control frameworks and governance.
  • Assist in developing required training requirements and collaborating with our Training teams to prioritize course creation and delivery.
  • Support our assurance and reporting teams with testing of our ITGC as needed.
  • Contribute to providing 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 in transformational projects or a global organization.
  • Tier 1-2 consulting experience, preferably in a technology or similar company.
  • A good understanding of best practice risk and control frameworks, with a specific focus on IT General Controls within an ICFR framework.
  • Experience with Finance systems and familiarity with key financial accounting processes.
  • Experience in control design and testing, internal audit, risk management, information security, finance, or operational management roles.
  • Risk transformation and controls implementation experience would be beneficial.
  • Ability to influence stakeholders and successfully deliver a change agenda.
  • Strong oral and written communication skills, with the ability to formulate insights around complex business problems for senior audiences.


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