Experian

Controls Testing Manager

Heredia

FULL TIME

November 27, 2024

Company Description
About us, but we'll be brief

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. Also, for the last five years we've been named in the 100 "World's Most Innovative Companies" by Forbes Magazine. Experian prioritizes our culture and look to bring people to the team who are passionate about their jobs, who are easy to work with, and who continue to value team over self.
We have 23,000 people operating across 44 countries and every day we're investing in new technologies, experienced people, and new ideas to help all our clients maximize every opportunity.

Job Description

Reporting to the Coordinated Assurance Senior Manager, the Controls Testing Manager ("Manager") will guide the development of the testing methodology, including the risk assessment and execution of assurance activity over data security, resiliency, and business conduct risks across the Experian global business, with the potential to expand into other areas of control testing. In collaboration with other assurance functions across the first, second, and third lines of defence. You as Manager, will develop control testing plans, agreeing gaps and communicating the testing outcomes to the first line of defence control owners and other relevant partners. This includes planning and development of data analytics strategies, execution of testing across the Experian global business, and reporting. You will manage a team of Testing Leads and Analysts to ensure efficient use of testing resources across the planned tests, collaborating with the analytics team to increase automation of testing, wherever possible.

Other responsibilities are:
  • Manage controls and risks reduction testing, including coordinating testing processes with important partners, managing the activities of their team members (local and overseas), and reviewing the quality of work performed.
  • Prepare communication of testing results (draft reports) reflecting outcomes of work performed.
  • Present findings to senior managers of the business and the relevant risk management forums.
  • Collaborate with the Data Analytics team to ensure data analytics is applied within testing during execution and results reporting.
  • Improve the identification and prioritization of testing activities as part of the assurance planning process.
  • Promote the identification and prioritization of testing activities by bringing inspiring ideas to improve our testing performance.

Qualifications
Qualifications

  • +8 years of experience implementing and testing controls, or risk management and/or compliance environments
  • Advanced Project management skills, with a focus on delivering high-quality work.
  • Experience collaborating with teams to ensure policy consistency and local regulatory compliance
  • Experience proposing innovative solutions.
  • An approach that promotes collaboration and consultation.
  • Proven ability to identify key risks in access management and influence improvements in the control environment.

Additional Information
This is a permanent home-based role in Costa Rica. No relocation available.

Culture at Experian
Our uniqueness is that we value yours.
Experian's culture, people, and environments are main differentiators. We take our people's agenda very seriously. We focus on what matters; diversity and inclusion, work/life balance, flexible work, development, engagement, collaboration, wellness, rewards & recognitions, volunteering... the list goes on!
Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
#LI-Hybrid
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a successful, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is necessary to our purpose of creating a better tomorrow. For us, this is The Power of YOU and it ensures that we live what we believe.
New Job Alerts
Amazon Support Services Costa Rica SRL

Japanese Catalog Specialist, Prime Video Digi-Flex

San Jose

FULL TIME

December 4, 2024

View Job Description
Roche

Country Chief Accountant - Portuguese

San Jose

FULL TIME

December 4, 2024

View Job Description
Forza legal Limitada

Servicios Generales Oficina

San Jose

FULL TIME

December 4, 2024

View Job Description
GSK

Intern, Commercial / Sales Analyst, 2024

Tres Ríos

December 4, 2024

View Job Description
Pfizer

Global Clinical Supply Data Analytics and Reporting Sr. Associate

Escazú

FULL TIME

December 4, 2024

View Job Description
Looking for similar job?
Amazon Support Services Costa Rica SRL

Program Manager, Finance Operations, Accounting & Analysis (FOAA)

Heredia

FULL TIME

November 29, 2024

View Job Description
CRA-JLL - Costa Rica

Senior Project Manager

Belén

FULL TIME

November 29, 2024

View Job Description
WNS Global Services

Assistant Manager - Quality

San Jose

FULL TIME

November 29, 2024

View Job Description
Edwards Lifesciences

Accounting, Internal Controls Manager Subject Matter Expert, LATAM Region

FULL TIME

November 26, 2024

View Job Description
Marriott International, Inc

Residences Manager

FULL TIME

November 28, 2024

View Job Description
Schneider Electric

SERVICE REPRESENTATIVE MANAGER

FULL TIME

November 26, 2024

View Job Description
See What’s New: Experian Job Opportunities
Experian

Finance Analyst II - Labor Planning

Heredia

FULL TIME

December 4, 2024

View Job Description
Experian

Expert Financial Analyst - FSD

Heredia

FULL TIME

November 28, 2024

View Job Description
Experian

Cloud Database Engineer

Heredia

FULL TIME

November 27, 2024

View Job Description
Experian

Upgrade Engineer

Heredia

FULL TIME

November 27, 2024

View Job Description
Experian

Salesforce CRM Analyst

Heredia

FULL TIME

November 27, 2024

View Job Description
View More Jobs by Experian
New Job Alerts
Amazon Support Services Costa Rica SRL

Japanese Catalog Specialist, Prime Video Digi-Flex

San Jose

FULL TIME

December 4, 2024

View Job Description
Roche

Country Chief Accountant - Portuguese

San Jose

FULL TIME

December 4, 2024

View Job Description
Forza legal Limitada

Servicios Generales Oficina

San Jose

FULL TIME

December 4, 2024

View Job Description
GSK

Intern, Commercial / Sales Analyst, 2024

Tres Ríos

December 4, 2024

View Job Description
Pfizer

Global Clinical Supply Data Analytics and Reporting Sr. Associate

Escazú

FULL TIME

December 4, 2024

View Job Description