Risk & Controls Analyst
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Описание
Company DescriptionExperian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence.
We have 20,000 people operating across 44 countries. By investing in our people, technology and innovation, we can help transform businesses, help communities prosper, enable more people to feel included in the financial opportunities that should be available to them, and help people to thrive. We're looking for inspired employees that want to make an impact.
Job Description
We are looking for a Risk & Controls Analyst who will be responsible for quality assuring and reporting on the effectiveness of key controls and processes across the global and regional EITS functions.
You're probably wondering what you'll be doing:
· Assisting in the creation of a Technology Controls Assurance Strategy for EITS and facilitating the approval by the Group President of Global Technology;
· Building the control design and assurance programme, bringing in industry best practice and recognised external frameworks including COBIT to enable Experian to benchmark and externally validate the effectiveness of the control environment;
· Designing and maintaining the controls assurance operating model ensuring it operates effectively and efficiently;
· Monitoring and undertaking assurance of key controls across EITS, providing clear and timely test scripts and results;
· Assisting in the design of new controls and work with new control owners to document these in line with the requirements of the key controls library;
· Raising any challenges with the Technology Controls Officer;
· Actively contributing to a culture that achieves the business goals, delights customers and keeps consumer advocacy at the heart of everything we do;
· Pro-actively identifying risks and making recommendation to mitigate these.
Qualifications
We look for you to bring:
· Around 3 years experience in a risk and control role within a financial services or technology organisation;
· A good understanding of externally recognised Information Security / Technology control frameworks such as COBIT or equivalent;
· Excellent written and verbal English;
· Previous Risk, QA, control assurance or similar experience;
· Experience of writing reports, providing feedback and implementing changes;
· Strong stakeholder management capabilities;
· Excellent attention to detail;
· Ability to consistently apply own skillset within a varied role;
· Excellent time management and ability to work to tight deadlines.
Additional Information
Why us?
No one makes sense of data like Experian. We are on a mission to deliver the full power of data, analytics and technology in ways that transform lives. As a team, we’re committed to working together. So, we work in an inclusive environment that welcomes people with lots of different perspectives. We put people first and care about work that works. We like to strike a balance between how much time we spend on work and how much we keep for ourselves. After all, we’ve all got commitments and interests outside the office. So, talk to us about how you’d best like to work with us. We’re flexible and interested in helping you to get the best out of working with us.
What you will get:
· Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & book.
· Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time.
· Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits!
· Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
· Opportunity for Flexible working hours and Home Office.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Изисквания към кандидата
Езикови познания:
Английски език
Трудов опит:
Образование:
Ние предлагаме
Вид заетост:
Пълен работен ден
Срок на заетост:
Постоянна
Договор:
Ниво в йерархията:
Категория:
Финанси
Държава:
България
Населено място:
Гр. София
Адрес:
Цариградско шосе 115 Г, бл. Сграда Мегапарк, ет. 10, София 1784
Дата:
07.04.2025
Организация:
EXPERIAN BULGARIA EAD
Фирма/Организация - Директно търсеща служители
Детайли за организацията:
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