Information Security Risk Governance Specialist
3 weeks ago
Cuscal Limited is a pioneering leader in the Australian payments sector, empowering innovation and growth through cutting-edge technology.
About the RoleWe are seeking an experienced Information Security Risk Governance Specialist to join our Group Risk and Compliance Team. Reporting directly to the Head of Operational Risk and Compliance, you will play a vital role in ensuring the effective identification, assessment, management, and monitoring of information security and data risks across Cuscal.
Key Responsibilities- Technology Risk Management Framework Advisory, Oversight and Monitoring:
- Ensure that information security risks (technology and cyber) and data risks are adequately managed through Cuscal's frameworks in line with regulatory requirements, industry best practices, and operating environment, as per the three lines of defence model.
- Develop and sustain second-line risk management capability to review, challenge, oversight, and assurance, reinforcing and maturing first-line accountability with business owners.
- Collaborate with Product domains, Engineering, and corporate functions to embed technology risk management practices into everyday activities, implement controls, and monitor/report on issues.
- Foster a risk culture that promotes open communication, transparency, and ownership of risk at all levels of the organization.
- Risk Reporting & Analytics: Provide insights derived from technology and data risk reporting to the Board and Executive Leadership Team.
- 2nd Line Review, Challenge and Oversight:
- Review and challenge risk/RiC assessments, adequacy, and effectiveness of risk mitigation strategies, controls, and action plans implemented by first-line teams.
- Critically assess incidents, breaches, and near misses to identify systemic issues and recommend appropriate remediation actions.
- Ensure the continuous improvement of risk management practices by engaging with business units to provide constructive feedback and challenge assumptions.
- Act as a trusted advisor to senior leadership and business units on operational risk matters, including emerging risks, regulatory changes, and industry trends.
- Drive education and training programs to elevate operational risk awareness and capabilities across the organization.
- Collaborate with product, client, and technology teams to ensure operational risk considerations are integrated into new initiatives, system changes, and major projects.
- Second-line support for assessments of third-party technology risks and controls.
- Emerging Risks and Innovation:
- Stay informed about the latest developments in AI and other emerging technologies to proactively identify potential risks.
- Support Cuscal teams in rapidly adopting new technologies in a safe and controlled manner.
- Promote a culture of innovation in risk management practices, encouraging the adoption of new approaches and technologies.
- Stakeholder Engagement:
- Work closely with internal and external stakeholders as required to ensure a cohesive approach to technology risk management.
- Develop and deliver training programs to enhance technology risk awareness and competency across Cuscal.
- Promote and drive a positive risk culture to lift overall risk management maturity across Cuscal.
To be successful in this position, you will possess the following skills and experience:
- Bachelor's degree in information technology, Information Systems, Risk Management, Cybersecurity, Computer Engineering, or a related field. Relevant certifications (e.g., CRISC, CISA, CISSP) are desirable.
- Minimum of 4-6 years of experience in technology risk management within the financial services industry.
- Strong knowledge of risk management and IT frameworks and standards such as ITIL, ISO 27001, NIST, COBIT, and relevant APRA guidelines (CPS234, CPG235, CPS230, CPS220).
- Demonstrated experience in managing risks associated with AI, machine learning, and other emerging technologies.
- Prior experiencing leading risk maturity uplift at another organisation within a function, business unit or risk class.
- Strong project management skills, including planning, execution, and stakeholder management.
Cuscal offers a competitive salary range of $120,000 - $180,000 per annum, commensurate with experience, plus a wide range of financial, lifestyle, health & wellbeing benefits. We are committed to providing a diverse and inclusive workplace where the very best talent in Australia chooses to work. Flexible work arrangements are available through our hybrid model, supporting employees in achieving a better work-life balance.
Cuscal does not accept unsolicited resumes from recruitment agencies and search firms. Please do not email or send unsolicited resumes to any Cuscal employee, location or address.
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