Audit & Risk Analyst Senior
Experian Information Solutions, Inc
Heredia, Heredia, Costa Rica
hace 16 horas

The IT Risk &Compliance Analyst plays a key role in maturing technology asset lifecyclemanagement within Experian globally and supporting general IT risk andcompliance activities across North America.

Sitting in the ExperianInformation Technology Services (EITS) organization, the role comprises threecore components :

  • Partnering with keybusiness stakeholders globally to manage technology assets and maintain policycompliance throughout the asset lifecycle in line with a definedprocess.
  • Providing assetlifecycle inventory and risk reporting to management on a scheduled basis.
  • Supporting the localRisk Lead in advising, following up and providing effective challenge tobusiness issue owners and their delegates.
  • Key Responsibilities

    The role's primaryfunction is to ensure asset lifecycle management compliance within the global organizationthrough the establishment of a virtual team.

  • Identify, liaise withand maintain up to date lists of key business stakeholders (KBS); Support KBSin completing technology inventories;
  • Support KBS in raisingand prioritizing issues where non-conformities are found;
  • Create and submitmetrics and KPIs to management as required;
  • Perform asset lifecyclemanagement monitoring and compliance testing.
  • Broader risk andcompliance activities to support North America are as follows :

  • Raise issues wherenon-conformance to IT / InfoSec policies are identified;
  • Monitor issues to ensuredelivery within agreed deadlines and to required quality;
  • Provide security riskand compliance MI to management;
  • Support regionalmanagement risk reviews and workshops;
  • Support internal,external and certification audits;
  • The ideal candidate willbe educated to university bachelor’s degreestandard,willpossess relevant technical professional qualifications and will have 2 years’ experienceof working in an IT governance or operational role.

    Familiarity with risk / issue management tools and configuration management databases would be also anadvantage.

    Experience ofcross-regional work for a regulated multinational company, practicalunderstanding of how IT underpins business activities and understanding of riskand control principles are also desirable.

    The candidate will needto be a problem solver who has strong influencing skills and can gain buy-infrom staff and management alike.

    Strong English language communication skillsare vital (verbal, presentation and written), as are the abilities to workindependently, proactively and collaboratively.

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