Risk & Controls Project Manager
Heredia, Heredia, cr
hace 3 días

The Risk & Controls Manager is a key part of the Global Program Operations Team Project Adon, which is responsible for driving transformation, performance improvement and project execution across Experian’s operational risk transformation project and establishing a controls organization.

This person will play a key role in developing the future state controls organization for Experian, but will not be leading personnel .

Role responsibilities :

  • Support team in driving implementation of an operational risk and controls improvement project.
  • Quickly analyze existing top risks and risk controls for completeness and quality, working across a number of regions and a large number of workstreams to undertake risk and controls gap analysis.
  • Identify and analyze key trends by pulling together disparate information and research to develop original and insightful analyses and next step recommendations.
  • Partner with business unit and market control owners to support understanding of controls, identification of activities and gaps and in maintaining their control documentation and assessments.
  • Support Policy owners in articulating control objectives and developing business implementation plans and supporting documentation to enable effective control operation.
  • Develop and implement risk and control improvement plans with global and regional leaders to quickly ensure any gaps are closed and controls are of required quality and coverage.
  • Provide coaching to policy owners, other 2LOD teams and 1LOD on controls best practice.
  • Qualifications

  • 6-10+ years’ experience in technology risk management, controls or audit role with at least 2 years of that time working in transformational projects or framework implementations.
  • Tier-1 / 2 consulting experience and / or work in a technology or similar company is a plus.
  • Experience to include key : transformation, risk and controls management, risk control design and implementation, controls testing methodologies and implementation.
  • Beneficial : continuous improvement, program execution and change management.
  • Good understanding of best practice risk and control frameworks. Ideally undertaken previous risk and control review / audit & improvement project.
  • Experience of RSA ARCHER beneficial but not essential.

  • Self-motivated team player with an entrepreneurial yet pragmatic mindset and get-things-done mentality.
  • Ability to work within a global project, across multiple time zones, with different regions and many workstreams.
  • Demonstrated hypothesis-driven problem-solving orientation with exceptional ability to create structured quantitative and qualitative analyses.
  • Strong oral and written communication skills and ability to formulate insights around complex business problems with senior audiences.
  • Strong personal initiative and good judgment; desire to succeed in a demanding, innovative, and entrepreneurial environment.
  • Ability to adapt quickly and work independently.
  • Desire to continuously learn and develop skills.
  • Ability to assimilate information and synthesize a way forward quickly; takes an evidence-based approach.
  • Gravitas, comfortable expressing views in front of senior executives.
  • Team oriented and highly collaborative approach.
  • Able to work across a variety of topics and learn new areas.
  • Reliable and diligent personality with eagerness to contribute to the success of the team.
  • Excellent communicator, experienced in managing own performance and contributing to team spirit.
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