Controls Implementation Manager
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Job Location:
Heredia - Costa Rica
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Summary
As a Controls Implementation Manager you will report to the Senior Controls Implementation Manager and lead the implementation of critical controls across 1LOD and 2LOD teams. You will ensure their sustainability aligning with Experians risk appetite and driving continuous improvement. You will embed controls into business processes and help develop control frameworks.
Role responsibilities:
- Manage the implementation and sustainability of critical controls across the enterprise ensuring delivery aligned with priorities.
- Provide line management and coaching to a team of two Control Implementation Leads building capabilities to accomplish successful outcomes.
- Partner with global and regional leaders to develop and execute control improvement plans that close gaps and enhance control quality and coverage.
- Deliver expert guidance and challenge to 1LOD and 2LOD teams advocating controls as enablers of risk management and ensuring clear roles and responsibilities.
- Monitor progress and resolve blockers through structured planning reporting and partner engagement ensuring a consistent and sustainable control environment.
- Support transformation programs by contributing to the development of future-state control frameworks policy agreement and risk maturity improvements.
Qualifications :
- Education: Bachelors degree in Business Administration Finance Accounting Engineering or Information Systems. A Masters degree or certifications as ideal.
- 610 years of professional experience in risk management internal controls or audit functions including 23 years leading transformation programs or implementing control frameworks.
- Hands-on experience designing implementing and testing controls with working knowledge of COSO and ISO 31000 frameworks; experience using RSA Archer is considered an asset.
- Track record in process design and execution within complex global environments including cross-functional and cross-regional collaboration.
- Demonstrated ability to analyze risk and control data identify trends and produce quantitative insights for senior-level decision-making.
- 5 years of experience managing multiple concurrent workstreams across time zones applying structured problem-solving and analytical methodologies.
- Background in consulting or technology-driven organizations with direct involvement in continuous improvement change management or program delivery projects.
Additional Information :
- Benefits/Perks:
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.
- This is a fully remote job opportunity. #LI-Remote
- Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is award-winning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Business Development
- Project Timelines
- Business Process
- Customer Service
- Client Expectations
- Account Management
- Salesforce
- Client Relationships
- Project Management
- ERP
- Java
- Client Service
- Consultants
- Management System
- Procedures
About Company
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, ... View more
