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.
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