Key Responsibilities
* Risk management - analysis, workshops, Operational Risk Assessments (ORAs), Change Risk Assessments (CRMAs), risk papers and presentations.
* Cloud controls (Technology Control Library, Cloud Control Matrix) implementation, testing, and reviews.
* End-to-end compliance deliverables GOMAs/G-COPs, Data & Privacy (DIAs) and Cloud Framework assessments.
* APRA & In-Country Compliance - Using CPS231 & CPS234, In-country and APRA checklists and submissions.
* Cloud Governance forums, reports, and support to ANZ Legal and Contract Managers (OCMs).
Skills and Qualifications
We are looking for individuals with expertise in risk management, cloud controls, and compliance. Your skills should include:
* Risk management - analysis, workshops, ORAs, CRMAs, risk papers, and presentations.
* Cloud controls implementation, testing, and reviews.
* Compliance deliverables, including GOMAs/G-COPs, DIAs, and Cloud Framework assessments.
* APRA & In-Country Compliance using CPS231 & CPS234, In-country and APRA checklists, and submissions.
Benefits
This role offers a range of benefits, including:
* A dynamic and challenging work environment.
* Opportunities for professional growth and development.
* A competitive salary and benefits package.