IT Risk & Compliance Officer

Summary

Join Experian as an IT Risk & Compliance Expert to help mature the Risk Management and general compliance functions within Experian Information Technology Services (EITS). You will support three main components: implementing and embedding Risk / Issue Management tools, practices, reports, and methodologies; influencing behavior and guiding cultural change to ensure risk is a necessary component of 1st line decision-making; and ensuring EITS meets its obligations and responsibilities in aligning to all policy, certification, and regulatory requirements.

Requirements

• University bachelor's degree in Computer Science or related field
• Technical professional certifications CRISC, CISM, CISA, or CISSP are beneficial
• 3 years' experience working in an IT governance role
• Advanced written and verbal English level with experience communicating with employees at all levels
• Experience of cross-regional work for a regulated multinational company, regional regulation awareness and management
• Proficiency with Microsoft Excel, Tableau or similar tools

Responsibilities

• Perform evaluation of EITS technology and security risks
• Maintain, populates and reviews risk and issue management tools
• Engage with management to ensure technology risks and issues are dealt with accuracy
• Monitor risk treatment plans to ensure delivery within agreed deadlines and to required quality
• Perform policy compliance reviews
• Raise and manage all regional policy deviations and exceptions
• Host regional risk reviews and workshops providing expertise
• Maintain process management and documentation management standards
• Support internal, external and certification audits such as ISO27001 and client audits
• Identify compliance learning and training needs for EITS, provide training, consultation and support in issue resolution to internal personnel
• Be the liaison and contact for new risk issues, including process assistance, tools, tracking status and status of issues advancing to closure
• Escalates and facilitates necessary discussions to explore risk acceptance, waivers or policy deviations ensuring traction of issues
• Conduct deep dives on risk, compliance, and security-related processes and systems implementing automation where possible while challenging the status quo
• Provide statistical information to multiple levels of management through the use of dashboards
• Develop control processes working with partners on writing and documenting processes and controls
• Create and reports on metrics and KPIs to executive management for policy compliance status
• Periodic evaluation of EITS Risk and Control Self-Assessment (RCSA)
• Prepare summaries and analysis for monthly risk related meetings for executive management and actions follow up tasks within time sensitive windows
• Focus on improvement of processes across all tasks collaborating with teams across the organization

Benefits

• Medical insurance
• Life insurance
• 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