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Snr technology risk manager

Sydney
Andrew Keayes - Greater Sydney Area | Professional Profile
Risk Manager
Posted: 29 April
Offer description

This is an exciting opportunity to join a stable household Financial Services group with excellent brand recognition. You are part of the Line 1 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 standard experience in CPS 230 / Resilience / Third Party Management will be required, with exposure to CPS 232 / CPS 234 / CPS 235 etc. advantageous.

This is a 12 months DAY RATE contract offering a package of $900-$1100.00 per day.

Responsibilities

* Support the CIO division and ensure the risks inherent to a technology business are identified and put in place applicable controls or drive the appropriate remediation activities.
* Report directly to the Head of Technology Controls and oversee some Technology Risk Analysts, while performing hands‐on tasks.

Duties

* Provide independent specialist Technology Risk assurance advice, implement project assurance policies, risk frameworks and processes.
* Ensure the effectiveness of controls through control design development and periodic control testing.
* Demonstrate understanding and experience with industry Regulators, particularly CPS 230.
* Have experience with standards such as NIST, COBIT, ISO or Australian Privacy Principles – 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.

Qualifications

* CISA / CRISC / CISM / CISSP or other certified.
* Recent or past experience gained in any of the three lines of defence (Line 1 / Line 2 Tech Risk or Big 4 or other Consulting firms).
* Strong writing, interpretation, communication and presentation skills.
* Highly adaptable, appetite to work in a growing and changing environment and ability to communicate with technical team leads required.

Contact me on taniab@ethosbc.com.au or 0411 018 788.

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