12 Nov
|
Experian
|
Mumbai
Job Description
What you’ll be doing
Lead assurance reviews and regional delivery
- Plan and execute compliance assurance reviews in line with the Global Compliance Management Programme and the annual EMAP Compliance Assurance Plan
- Define review scope, testing approach, and review programmes
- Build and perform testing of compliance controls
- Conduct fieldwork, reviews, and fact-finding meetings
- Maintain clear, accurate, and high-quality working papers
Turn findings into action
- Prepare reports that clearly set out findings, risks, conclusions, and required actions
- Work with business owners and management to agree practical action plans and mitigation steps
- Track agreed actions through to closure and report on progress
- Escalate high-risk issues where appropriate
Shape the wider assurance approach
- Support the Head of Compliance Assurance in developing and implementing the compliance risk monitoring and testing process
- Provide input into the annual Compliance Assurance Plan
- Support other EMAP Compliance colleagues in undertaking compliance testing and applying a consistent assurance approach
- Help maintain and evolve the EMAP Compliance Assurance methodology, reporting templates, and GenAI tooling to improve productivity and effectiveness
Support governance and regional insight
- Maintain accurate records in Archer and track open issues raised by the team
- Help keep management informed through transparent reporting on key indicators, deliverables, and review progress
- Maintain a broad understanding of the business and regulatory environment in which Experian operates
- Contribute insight on recurring risk themes and opportunities to improve assurance effectiveness across the region
📌 Sr Compliance Assurance Officer (Mumbai)
🏢 Experian
📍 Mumbai