IT Risk and Compliance Manager

4 weeks ago

Sydney, New South Wales, Australia Colonial First State Full time

About the Role

We are seeking a highly skilled IT Risk and Compliance Manager to join our team at Colonial First State. As a key member of our Technology Risk Team, you will play a critical role in supporting the Wrap business and contributing to the CFS Technology Extended Management Team.

Your Responsibilities

  • Drive a positive risk culture across our stakeholders, maintaining strong professional expertise in risk management approaches.
  • Assess Technology, Cyber, and Data risks and controls, reporting key themes in line with the CFS Risk Management Framework.
  • Gather and analyse risk reports, identifying and understanding risks, and managing the remediation of issues and incidents.
  • Undertake reviews of control testing to ensure controls are effectively managing risks and compliance obligations.
  • Ensure effective design of controls for new and changing processes through the Change Risk and Compliance Framework.
  • Represent Technology Risk on the Wrap Transformation Program, leading Technology Control Self-Assessment, change impact assessments, and providing technology risk advice.
  • Assist with Supplier Risk Assessments, including Technology Risk Assessments and monitoring of Supplier Technology and Cyber processes.
  • Ensure risk data is up-to-date and accurate in the Risk Management System, providing regular reporting to stakeholders.
  • Prepare information packs for monthly forums to ensure stakeholders understand and manage risks within CFS Technology.
  • Provide technology risk advice to the Business on procedural and risk management issues.

Your Capability and Experience

  • 2+ years working in the Financial Services industry.
  • 4+ years' experience in Technology Risk management.
  • Advanced understanding and knowledge of risk and control environments and frameworks.
  • Autonomous and able to escalate issues where appropriate.
  • Ability to support and manage a large stakeholder group at all levels of seniority.
  • Advanced understanding and implementation of Risk Management Frameworks, Controls, and Agile Delivery/New Ways of Working.
  • Understanding of risk management frameworks and relevant certifications.
  • Ability to analyse trends, identify critical threats and opportunities, and recommend actions.
  • Passion for technology and technology risk, remaining up-to-date on the latest emerging industry trends.
  • Understanding of ITIL Service Management processes.
  • Expert advisory capability.
  • Domain knowledge of Technology Risk Engagement and Advisory practices.
  • Proven ability to drive transformational change and negotiate commercial outcomes.
  • Knowledge of industry and global operations best practices.
  • Ability to interpret complex subjects and recommend simple choices.

About CFS Culture

CFS is committed to supporting a diverse and inclusive workforce, fostering a high-performing, values-led culture where every employee can bring their best self to work. We strive to help more Australians reach financial freedom.

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