Technology Risk & Controls Manager
The Organisation
Our client is a well-known brand name and established Financial Services group that are currently going through major risk uplifts across the organization.
The Role
The Technology Risk & Controls Manager will be working closely with leadership, and be responsible for the following duties, but limited to:
- Leading the uplift of IT general controls and business controls across a particular business unit.
- Conducting in-depth risk assessments on APRA related controls, specifically focusing on critical applications and processes.
- Executing detailed cloud risk assessments to identify potential hazards and security inefficiencies.
- Taking charge in controls assurance activities to verify the adequacy and effectiveness of internal controls related to technology systems and processes.
- Leading technology risk and control reviews to ensure the robustness of controls and mitigate any potential risk.
- Work with all technology units to establish an integrated risk and controls framework.
- Enhance risk awareness, culture, and risk-based decision making within the organization through training workshops and routine communications.
- Minimum 6-month term with a high likelihood of extension.
- Opportunity to work an established and well known Financial Services brand.
- Competitive day rates (dependent on experience).
Role Requirements:
To be successful in this role, suitable candidates will demonstrate strong technology and/or cyber risk experience within a regulated, financial services organisation.- Tertiary Qualifications in Business, Risk Management, Finance etc (or related field).
- Previous experience across IT audit or IT General Controls testing
- Strong Technology risk experience, covering controls assurance and review, testing, process improvement and risk uplift.
- Excellent written and verbal communication skills.
Apply Today
Please send your resume by clicking on the apply button. Your application will be assessed within 3 working days. Please note only shortlisted candidates will be contacted.
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