Technology Risk Controls Manager

7 months ago


Gold Coast, Australia The Star Entertainment Group Full time

The Star Entertainment Group’s vision is to be Australia’s leading integrated resort company. Attracting 18 million guests each year, The Star Entertainment Group’s properties across Sydney, Brisbane and the Gold Coast are world class tourist destinations that offer visitors a diverse selection of award-winning restaurants, bars, cafes, accommodation, and entertainment options.

As our **Technology Risk Controls Manager** reporting to the General Manager Controls, you will lead the design and implementation of technology risk controls for the Group, with a strong emphasis on influencing the controls culture, and participate in the development of in-house property capability through enabling clear 1st line framework.

This is a fantastic opportunity where you will lead the team and play a pivotal role in the development and execution of programs that enhances our Group Controls department capability whilst meeting regulatory and governance requirements.

**A few of your responsibilities**

**_ _**
- Support the effectiveness and efficacy of the property technology controls library and register, with continual uplift, and adherence to regulatory expectations (state and federal)
- Enable business leaders and control owners by reviewing and revising controls within the control’s library and register
- Support with the design, delivery, and management of the property controls library and register, enabling business leaders and control owners in the use of the control register
- Guide business leaders to identify, assess, and manage risks in line with risk management framework, policies, ICMs and SOPs and the control standard

**What we are looking for**
- Technology expertise with operational risk management and controls
- Experience in advising and delivering solutions on control suitability for processes, including control design, implementation, and ongoing management
- Experience in risk operations control as a Risk or Compliance Senior Manager within a large, complex, highly regulated organisation
- Ability to interpret data and information and provide key insights
- Extensive knowledge of a range of industry cyber security standards including NIST, Essential 8, ISO27000 and PCI DSS

This role demands a seasoned professional with a comprehensive understanding of technology coupled with operational risk management and controls expertise.

Your risk expertise will allow you to lead a program of work with the business to uplift our specific controls, while collaborating with stakeholders across the business to understand end to end process.

**What can we offer you?**
- Complimentary meal on site every day, including hot meals, sandwich bar and more
- Discounted parking available in the city
- 30% Discounts across award winning restaurants and accommodation
- Lifestyle discounts including gym memberships and dry-cleaning services
- Career development, training, and courses via The Star Academy - limitless career opportunities
- An organisation that values diversity, teamwork and being your best self
- Paid Parental leave from Day 1, Secondary Carer’s leave also on offer
- Mental Health and Wellbeing services
- Diversity & Inclusion areas of focus including Multicultural, Gender, Aboriginal & Torres Strait islander and LGBTQI+
- Endless career growth and opportunities to learn and develop your career
- Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position._

**Our culture**

The Star is recognised as an Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA) and has been awarded GOLD status in the Australian Workplace Equality Index (AWEI) which evaluates LGBTQI+ inclusiveness in the workplace.

**It's your move**

Make your next move by clicking the link below.



  • Gold Coast, Australia The Star Entertainment Group Full time

    The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe,...


  • Gold Coast, Australia The Star Entertainment Group Full time

    Reporting to the Chief Controls & Enablement Officer, you will lead and manage the Controls team across The Star Entertainment Group (TSEG), including setting strategic direction and KPIs, optimise controls management performance and business operations. Deliver robust controls management solutions, harnessing automation to drive an increase in the efficacy...


  • Gold Coast, Australia Technology People Australia Full time

    As the Cyber Security Analyst, you would be responsible for maintaining and supporting the cyber and security capabilities for the organisation. These capabilities are important in protecting the brand, privacy, and security of the digital assets of employees, contractors, consultants and customers. You would also be responsible to provide options around...


  • Gold Coast, Australia The Star Entertainment Group Full time

    **About your new role** As a Group Manager Controls you will Lead and manage the enterprise central Controls team, this will include development of the controls library and controls register, leading the development of the individual controls, optimise controls management performance, testing and delivering on ongoing controls uplift to support business...

  • Controls Officer

    5 months ago


    Gold Coast, Australia The Star Entertainment Group Full time

    The Star Entertainment Group (TSEG) is a publicly listed company on the ASX. Our purpose is to create fun at trusted destinations and our aim is to deliver sustainable outcomes for our guests, our Team Members, the communities in which we exist and our shareholders. We do this by providing entertainment, gaming, and leisure experiences in a safe,...

  • Controls Officer

    2 weeks ago


    Gold Coast, Australia The Star Entertainment Group Full time

    **About your new role** The newly created Controls Officer position will assist in the delivery and management of the controls library and register. You will support the maintenance of the register, testing of controls in a risk-based approach and conducting regular risk and control self-assessments and associated remediation actions. Reporting to the Head...

  • Controls Officer

    7 months ago


    Gold Coast, Australia The Star Entertainment Group Full time

    At The Star Entertainment Group, we aim to be Australia’s leading integrated resort company. Our mission is to create fun and memorable experiences for the millions of guests we welcome each year at our trusted destinations. Our properties across Sydney, Brisbane, and the Gold Coast are world-class with many award-winning hotels, restaurants, bars, and...


  • Gold Coast, Australia G8 Education Full time

    **Job no**: 507253 **Work type**: Permanent Full time **Location**: Brisbane - Bayside & Eastern Suburbs, Brisbane - CBD & Inner Suburbs, Brisbane - Northern Suburbs, Brisbane - Southern Suburbs & Logan, Brisbane - Western Suburbs & Ipswich, Gold Coast **Categories**: Legal **Brand**: G8 Education G8 Education is an ASX listed organisation and leading...

  • Risk Advisor

    7 months ago


    Gold Coast, Australia Talent Web Full time

    Reports directly to Head of Risk - Hybrid role - 3 days per week - Up to $100k package **Overview**:Reporting directly to the Head of Risk, you will support the Risk function in achieving improvement milestones and enhance Risk Management Frameworks and systems across business operations. Provide expertise in risk identification, assessment, and monitoring,...


  • Gold Coast, Australia The Star Entertainment Group Full time

    The General Manager of Risk Analytics & Solutions is a critical position, responsible for leading and overseeing the Risk Analytics team of data reporting and insights analysts to deliver service-led reporting, analytics, and insights products to facilitate data-driven business decision making within the division and across the enterprise. The Risk...

  • Head of Technology

    1 day ago


    Gold Coast, Australia HAYS Full time

    Head of Technology position in the Gold Coast with an ASX listed Company! **Your new company** Hays has partnered with an innovative Australian company that has a proven track record in the emerging therapies sector of the medical industry. What started as a family business specialising in alternative medical therapy has grown into a successful ASX listed...


  • Gold Coast, Australia The Star Entertainment Group Full time

    The Star is in an exciting time of transformation, we are seeking an experienced **Risk and Governance Reporting Manager **to develop, implement and embed a Risk and Governance reporting function for the organisation that provide reporting insights at Board, executive and operational level. This role can be based in Brisbane, Gold Coast or Sydney. **About...


  • Gold Coast, Australia The Star Entertainment Group Full time

    The Star is in an exciting time of transformation, we are seeking an experienced **Risk and Governance Reporting Manager **to develop, implement and embed a Risk and Governance reporting function for the organisation that provide reporting insights at Board, executive and operational level. This role can be based in Brisbane, Gold Coast or Sydney. **About...

  • Credit Controller

    7 months ago


    Gold Coast, Australia HAYS Full time

    A Credit Controller is needed to support a growing team in a permanent opportunity on the Gold Coast! **Your new company** Our client is an Australian organisation, with headquarters located on the Gold Coast. They are well established and pride themselves on exceptional service and quality products. They have a strong focus on their customer experience...

  • Project Controller

    3 days ago


    Gold Coast, Australia Downer Group Full time

    Working with customers in mining operations for over 80 years, Mineral Technologies, a subsidiary of Downer, delivers innovative, cost-effective process solutions for Iron Ore, Mineral Sands, Silica Sands, Coal, Chromite, Gold, Tin, Tungsten, Tantalum and a wide range of other fine minerals worldwide. Due to continued business growth, we are seeking a Senior...


  • Gold Coast, Australia Village Roadshow Limited Full time

    **About Us** Based in iconic Movie World offices, Village Roadshow Pty Ltd is a leading international media and entertainment company operating its core businesses in Cinema, Movie Production, Film, TV, Digital Distribution and Theme Parks. **About the Role** This is an excellent opportunity to join a team of passionate, talented and influential IT...


  • Gold Coast, Australia Scentre Group Full time

    **Job no**: 498111 **Work type**: Permanent Full Time **Location**: Gold Coast **Categories**: Risk and Security **Your opportunity** We have a fantastic opportunity for an experienced Risk & Security Manager to join Westfield Helensvale. This leadership role is focused on directing the living destination’s risk and security management functions,...


  • Gold Coast, Australia Scentre Group Full time

    **Our Story** Scentre Group is the owner and operator of 42 Westfield living centres in Australia and New Zealand; partnering with the world’s leading retail and luxury brands to create a unique shopping and leisure experience for our customers. A career with us fosters the chance to be a part of a company that is transforming the digital and physical...

  • Credit Controller

    7 months ago


    Gold Coast, Australia Corporate Travel Management Full time

    Supportive & fun team environment - Hybrid Working - Work from your home office and our CBD location office - Travel discounts, Health and Wellbeing benefits **ABOUT CTM** **ABOUT THE ROLE** The Credit Controller role is a crucial role in CTM's finance team, join a supportive, large and fun finance team. The role while not limited to, the role requires...


  • Gold Coast, Australia HAYS Full time

    A temporary position is available for an experienced Credit Controller, for the right person can be permanent **Your new company** Our client is an Australian organisation, with headquarters located in North Gold Coast. They are well established and pride themselves on exceptional service and quality products. They have a strong focus on their customer...