Controls Testing Manager

Summary

Join Experian, a global leader in data and technology, as a Controls Testing Manager! Reporting to the Coordinated Assurance Senior Manager, you will guide the development of testing methodologies, focusing on data security, resiliency, and business conduct risks across the global business. Collaborate with assurance functions and control owners, developing control testing plans and communicating outcomes. Manage a team of Testing Leads and Analysts, leveraging data analytics for efficient resource utilization and automation. This permanent, home-based role in Costa Rica offers a comprehensive benefits package and a supportive, inclusive work environment.

Requirements

• +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

Responsibilities

• 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
• Develop control testing plans, agreeing gaps and communicating the testing outcomes to the first line of defence control owners and other relevant partners
• Develop data analytics strategies
• Execute testing across the Experian global business, and reporting
• Manage a team of Testing Leads and Analysts to ensure efficient use of testing resources across the planned tests
• Collaborate with the analytics team to increase automation of testing, wherever possible
• 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

Benefits

• 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