AddressThis is an excellent opportunity to join a stable household Financial Services group with excellent brand recognition. You are part of the Line 2 Technology Risk function and will be focusing on Technology Risk, with a particular focus on uplifting the Tech Risk maturity from an APRA and Group Standards perspective, affecting the Technology Framework. In terms of APRA std. experience in either CPS 230 / 231 / CPS 232 / CPS 234 / CPS 235 or Resilience / Third Party Management will be required.
You will support the CIO division and will ensure the risks inherent to a technology business are identified and you will put in place applicable controls or drive the appropriate remediation activities. Reporting directly the Head of Technology Risk, you will oversee some Technology Risk Managers, however this position will have a hands-on element.
Some Duties:
- Provide independent specialist Technology Risk assurance advise, implement project assurance policies, risk frameworks and processes.
- Ensure the effectiveness of controls through control design development and periodic control testing.
- Lead risk assessments, update the control library and risk dashboards.
- Demonstrated understanding and experience with industry Regulators, particularly working knowledge and experience with either CPS 220, CPS234, and/or CPS230/CPS231.
- Additional risk experience in either BCP (Business Continuity Policies) / BCM / Resilience and/or Cyber / Security or Cloud or Data Risk is advantageous, not essential.
- Experience to standards such as NIST, COBIT, ISO or Australian Privacy Principles are advantageous.
- Liaise with executive Technical stakeholders (internally and externally) and assist in preparing reports for the Board Audit Committee presentations.
- Lead and coach a small team.
Ideal candidate:
- You will be CISA / CRISC / CISM / CISSP or other certified.
- Recent or past experience gained to any of the three lines of defence (Line 1 / Line 2 Tech Risk or Big 4 or other Consulting firms).
- Understanding of BCP / BCM / Resilience and/or Cyber / Security / Cloud Risk / Third Parties an/ or Material Service Providers advantageous.
- Strong writing, interpretation, communication and presentations skills is a must.
- Highly adaptable, appetite to work in a growing and changing environment and ability to communicate with technical team leads required.
Contact me on ******@ethosbc.com.au or 0411 018 ***.
