Assurance Management Expert

2 months ago

Melbourne, Australia ANZ Banking Group Full time

About the role

The purpose of the Technology Assurance Team is to manage and uplift awareness of operational risk caused by the use of Technology, and to embed sustainable risk management practices.

As a Technology Assurance Management Expert your role will be to support either the Tribes, Technology Areas or Australia Division & Domain (AR&C) Teams in delivering efficient, optimal and innovative risk management, through providing operational risk and assurance expertise within chapters to protect shareholders, customers, and bankers.

We support all portfolios within the Australian Retail and Australian Commercial Division - Digital, Home Owners, Business Owners, Responsible Banking, CSO and their Technology Delivery Partners. We work closely with our ANZx partners to ensure a smooth transition to the new bank. Supporting the Simplification program of work for the Divisions, we also provide cloud assurance and operational risk oversight.

This role will be supporting the Australia Retail Stream Lead of Technology Assurance and Controls. This role will manage the technology area activities of one of the Technology tribes of the Retail portfolio.

Monitor and Review Technology risk process, perform data quality uplift of the Technology Controls/Gaps and Treatments, and identify opportunities for improvement of compliance and efficiency.

Uplift the Governance over Technology controls for our Critical / Sensitive systems including systems that are supporting Key Business Processes (E2E)

Subject Matter Experts for operational risks, driving awareness and uplift of Technology risk culture within Technology and Business

Support Technology Risk Assessments via Operational Risk Assessments (ORA)

Technology input into BU-1, Technology Risk profiling and Control Identification, Control Gap identification and treatment governance

Providing Input into the Portfolio and BU-1 / Tribe Risk Forums

Raise overall awareness of Technology risk and embed sustainable well managed risk practices

**Role location**: Docklands, VIC

**Role type**: Permanent, full time

What will you bring?

To be successful in this role, you will bring the following specialised skills:
Hands-on Technology risk management or Technology audit experience coupled with significant banking & finance industry knowledge.

Risk Profile Management - including Obligation review, Business Environment Context Summary review, Key Risk Indicators updates etc.

Ability to translate complex technology concepts to suit the stakeholder while clearly articulating the relevant risks

Detailed understanding of Technology Infrastructure and Information Security Systems and experience with automated business controls

Tertiary qualified, with strong technically relevant skills and understanding of technology risk and information security risk OR digital solutions.

IT Risk certification is highly desired (CRISC, CISM, CISA, COBIT)

**You will also bring**:
Proven track record of leading and aligning teams & technology strategies to improve and simplify business outcomes, employee & customer experience, collaborating with senior stakeholders for the delivery of innovative, complex, and strategic technology solutions

Strong collaboration with the business and technology and partnering to develop effective operational risk management solutions

Using analytical insights and identifying opportunities to better balance risk with customer propositions

Desire to create a thorough understanding of how our customers and bankers relate and react to embedding risk management in everyday activities

Willingness to look at things differently, challenge the status quo and innovate

Analytical, flexible, curious

Strong stakeholder engagement skills and ability to build relationships

Experience in one or more of the following domains - digital and technology solutions - including innovative data solutions/security, customer channels and distribution (retail and commercial), lending products, transactional products, savings and wealth products, business and private banking

So, why join us?

There’s something special about being part of ANZ. From the moment you join us, you’re part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.

But it’s not just our customers who’ll feel your impact. You’ll feel it too. Because at ANZ, you’ll have the resources and community you need to take the next big step in your career, towards even bigger things in the future.

We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.

Job Posting End Date

12/03/2023, 11.59pm, (Melbourne Australia)

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