Risk Framework Implementation Manager
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Job Location:
Monthly Salary:
Posted on:
04-11-2025
Vacancies:
1 Vacancy
Job Summary
The Risk Framework Implementation Manager is an important member of the Group Risk Control & Testing organization focusing on improving performance and strengthening risk management practices. Reporting to the Senior Controls Implementation Manager you will lead the implementation of critical controls and the ongoing sustainability of the critical controls across both first and second line teams (1LOD and 2LOD) ensuring a sustainable critical control environment that aligns with Experians risk appetite.
What youll do:
- Provide line management guidance to a team of two Control Implementation Leads.
- Lead the implementation and sustainability of critical controls enterprise-wide ensuring delivery against priorities.
- Partner with global leaders to develop critical control improvement plans that close gaps and enhance control quality and coverage.
- Provide expert guidance to teams and control owners to support understanding documentation and maintenance of control environments.
- Monitor critical control implementation and sustainability progress identify blockers and guide resolution through structured planning reporting and partner engagement.
- Embed critical control processes with the business defining roles responsibilities and expectations to reduce risk and improve consistency.
- Deliver coaching and challenge to 1LOD and 2LOD teams to embed critical controls as enablers of risk management.
- Identify insights through analysis of risk data and control assessments providing relevant recommendations and risk reporting.
- Support policy owners in defining critical control objectives and developing implementation plans and supporting documentation.
- Contribute to the development of the future-state controls organization by supporting transformation performance improvement and risk maturity projects.
Qualifications :
What youll bring:
- Degree or equivalent professional experience
- 610 years in risk controls or audit roles with at least 23 years in framework of transformation implementation.
- Experience in risk and controls management including control design implementation and testing.
- Familiarity with risk and control frameworks and methodologies (e.g. COSO ISO 31000); .
- Comfortable working across global teams time zones and multiple workstreams.
- Team-oriented approach and a desire for continuous improvement.
- Consulting or working within a technology-driven organization.
Additional Information :
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 and books.
- Work environment - excellent work conditions with friendly environment recognized 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 is an Equal opportunity employer. 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.
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Remote Work :
No
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
