Manager, Technology Risk
Salary AUD115,000 - AUD125,000 per annum + Super + bonus
Location Sydney CBDFULL_TIME
Consultant Matilda Werner
Date posted 25 November 20192019-11-27 2019-12-25 banking Sydney CBD New South Wales AU AUD 115000 125000 125000 YEAR Robert Walters https://www.robertwalters.com.au https://www.robertwalters.com.au/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
The Risk Manager will develop, maintain, monitor, and continuously enhance control frameworks and systems. Specifically, you will promote the development of a strong, effective and enduring risk management culture, supporting Technology across the business.
• Perform 2nd line assurance reviews in accordance with the Risk and Compliance Assurance Manual over high and medium rated operational risks and compliance obligations
• Perform 2nd line assurance reviews over the delivered risk (i.e. to-be controls) of key projects (i.e. those assessed as high risk)
• Deliver assurance opinion for the designated portfolio, working collaboratively with relevant colleagues
• Influence business unit teams to embed risk monitoring & control practices
• Commitment to deliver assigned reviews from the annual assurance plan as approved by Divisional Risk and Compliance Committees
• A detailed understanding of MS Windows and Linux operating systems
• An understanding of Technology Infrastructure and Information Security
• Proficiency at facilitating meetings and presenting at business unit risk forums and committees.
• Experience of auditing automated business controls.
• Professional assurance or audit experience would be an advantage but is not essential.
To apply please click apply or call Matilda Werner on +61 2 82893182 for a confidential discussion.