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Risk and Compliance Controls Specialist

2 months ago

Melbourne, Victoria, Australia Sportsbet Pty Ltd Full time

About Us

Sportsbet Pty Ltd is a leading online betting and wagering company that is committed to delivering exceptional customer experiences. We are a dynamic and innovative organization that is passionate about bringing excitement to life for our customers.

Our Mission

We are on a mission to become a world-class betting and wagering business, trusted by all our stakeholders. We are seeking a highly skilled and experienced Technology Risk and Compliance professional to join our Cyber Security & Technology Risk team as the Risk & Compliance Controls Specialist - Technology.

Key Responsibilities

  • Support the Technology team's first line of defense for risk identification and management
  • Conduct risk and control assurance activities, including identification, documentation, testing, and reporting
  • Support the business in developing action plans to remediate risk and control gaps
  • Support the business in managing operational risk incidents
  • Maintain a Technology Risk and Controls Register
  • Support the automation of manual controls and control assurance activities
  • Obligation management and assessment, including mapping controls to obligations and validating controls with control owners
  • Enforce compliance with company policies, procedures, and standards
  • Report to local and Group management on progress of Internal Controls plan, controls issues, deficiencies, and remediation plans
  • Provide support to external auditors in understanding Sportsbet's control environment, risk management framework, policies, and standards
  • Maintain a Technology Compliance Obligation and Controls Register
  • Represent Technology on Risk & Compliance forums and provide support for various Company-wide Risk & Controls initiatives

Requirements

  • Experience in audit, risk management, and control implementation
  • Solid knowledge of relevant technology, cyber, and risk management framework design principles, including COSO, ITIL, COBIT, NIST, ISO27001, and PCI DSS standards
  • Proven experience with procedural and process documentation with a control and risk mindset
  • Intermediate to advanced Excel skills
  • Sound technical knowledge and experience in technology platforms and practices, including cloud computing, networks, databases, cloud native applications, and resilience
  • Experience in operating and maintaining records within a GRC tool (preferably Archer)
  • Qualifications in Risk, Compliance, or Internal Audit

What We Offer

  • 25 days annual leave
  • Genuine flexible working and remote working policy with a $1050 work from home office allowance
  • Development budget to send you to conferences, events, courses, and other learning opportunities
  • Weekly concierge service, including free massages, manicure/nail appointments, and daily fresh fruit
  • Tailored career development programs with a yearly tools down day to focus on goals
  • End of trip facilities with an onsite table tennis and pool table
  • Access to our employee assistance program and a Circle In membership
  • Proud of our industry-leading Parental Leave support program with 26 weeks paid leave for Primary Carers with no waiting time and two weeks of paid leave for Secondary Carers followed by six weeks unpaid leave