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- Tasks: Lead the control testing team, develop strategies, and ensure effective operational controls.
- Company: Experian is a global data and tech company transforming industries with innovative solutions.
- Benefits: Enjoy flexible working hours, 25 days vacation, and a comprehensive social benefits package.
- Why this job: Join a dynamic team making a real impact in risk management and control testing.
- Qualifications: Experience in control testing frameworks and knowledge of relevant standards required.
- Other info: This is a hybrid role, offering both remote and in-office work options.
The predicted salary is between 43200 - 72000 £ per year.
You will lead the UK&I control testing team, developing a regional controls strategy and testing plan and ensuring accurate testing of controls across the business units. This role is critical in ensuring that operational controls are effectively designed, implemented and functioning as intended. You will report to the Director of Risk & Control Operations.
What you'll be doing:
- Control Testing: Develop and execute control testing plans to evaluate the effectiveness of controls across the business, with appropriate consideration of 2LoD assurance activity. Be a primary point of escalation for testing-related issues.
- Issue Identification: Identify control deficiencies and recommend corrective actions.
- Auditable Documentation: Document control testing results and maintain accurate records.
- Collaboration: Work with other teams, such as the Analytics Team, to incorporate data-driven insights into control testing.
- Reporting: Provide regular reports on control testing activities and findings to the Head of Risk & Control Operations for communication with Risk & Control Business Partners.
Experience and Skills What you'll bring:
- Experience designing and implementing a scalable and sustainable control testing framework with knowledge of COSO, UK SOX, ISO 27001, NIST, PCI DSS approaches.
- Expertise in designing and implementing control testing methodologies, including walkthroughs, sampling, and root cause analysis.
- Skills in conducting control tests, documenting findings, and recommending improvements.
- Awareness of new technologies, such as robotic process automation (RPA) or AI, to enhance control testing.
- Ability to evaluate the design and effectiveness of controls in mitigating risks.
- Experience in building and leading a high-performing control testing team.
- Proven track record of influencing stakeholders to strengthen the control environment where risk exceeds appetite.
- Capability to educate others on the importance of control and effective risk management practices.
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, a 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.
This is a hybrid remote/in-office role.
Head of Business Control Testing employer: Experian Group
Contact Detail:
Experian Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Business Control Testing
✨Tip Number 1
Familiarise yourself with the key frameworks mentioned in the job description, such as COSO and UK SOX. Understanding these will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the risk and control space, especially those who have experience in control testing. Engaging with them can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Stay updated on new technologies like robotic process automation (RPA) and AI that can enhance control testing. Being knowledgeable about these tools can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your leadership experience in building high-performing teams. Be ready to share specific examples of how you've influenced stakeholders and improved control environments in previous roles.
We think you need these skills to ace Head of Business Control Testing
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of the Head of Business Control Testing. Familiarise yourself with control testing frameworks and methodologies mentioned in the job description.
Tailor Your CV: Highlight your experience in designing and implementing control testing frameworks. Be specific about your knowledge of COSO, UK SOX, and other relevant standards. Use quantifiable achievements to demonstrate your impact in previous roles.
Craft a Compelling Cover Letter: In your cover letter, explain why you are passionate about control testing and risk management. Mention any relevant technologies you are familiar with, such as RPA or AI, and how they can enhance control testing processes.
Showcase Collaboration Skills: Since collaboration is key in this role, provide examples of how you've worked with cross-functional teams in the past. Highlight your ability to communicate effectively and influence stakeholders to strengthen control environments.
How to prepare for a job interview at Experian Group
✨Understand Control Frameworks
Familiarise yourself with control frameworks such as COSO, UK SOX, and ISO 27001. Be prepared to discuss how you have applied these frameworks in your previous roles, as this will demonstrate your expertise in designing and implementing effective control testing methodologies.
✨Showcase Your Leadership Skills
As a Head of Business Control Testing, you'll need to lead a team effectively. Prepare examples of how you've built and led high-performing teams in the past, focusing on your ability to influence stakeholders and strengthen the control environment.
✨Highlight Data-Driven Insights
Discuss your experience collaborating with analytics teams to incorporate data-driven insights into control testing. This shows that you understand the importance of leveraging technology and data in enhancing control effectiveness.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills in identifying control deficiencies and recommending corrective actions. Think of specific instances where you've successfully navigated similar challenges and be ready to share those stories.
