Technology Assurance Risk Specialist
3 days ago
About Us
At ANZ, we're harnessing technology and data to improve the financial wellbeing and sustainability of our customers.
About the Role
As a first line risk Assurance Analyst in our Technology Assurance and Controls Services team, you'll play a key role in ensuring that risks associated with day-to-day operations across ANZ's Technology division are owned, understood and managed appropriately.
Key Responsibilities
- Work directly with Technology business units to provide assurance of risks, controls, treatments, events, operational / delivered risk assessments and audit items.
- Deliver risk assessments and drive risk profile reviews for the Technology division.
- Provide SME knowledge about Technology risks and controls to key business stakeholders.
- Contribute to the delivery of insights, trends and recommendations in relation to how risks are being identified, assessed and treated.
- Provide your risk knowledge to support teams in embedding the ANZ Risk Framework.
- Take on risk / compliance related initiatives and drive them to completion.
- Use your strong communication and presentation skills to connect with stakeholders across Group Technology.
What We're Looking For
To grow and be successful in this role, you will ideally bring the following:
- Extensive hands on experience working in risk, assurance, audit, or compliance in a Technology environment, preferably in a large organisation.
- A Bachelor degree qualification in Information Technology or related field.
- Professional accreditations such as CISA, CRISC, CISM, CISSP will be considered favourably.
- Solid understanding of technology operational risks, such as ALM, resilience, security, vendor management.
- Experience reporting on Technology risk environments, including analysis and insights.
- An understanding of risk principals and frameworks, preferably those used as industry best practice.
- Excellent communication and presentation skills.
- An understanding of the regulatory environment and potential impacts.
- Ability to build strong and influential relationships across business and technology areas.
- Good knowledge of Operational Risk Frameworks, Regulatory Requirements, Delivery Standards and Controls Framework, Technology Industry Standards.
- A growth mindset - highly motivated by continuous improvement and seeking new ways to align processes, systems and culture to uplift and accelerate performance.
- Curiosity - continuously seeking to understand industry trends and best practices that our people can use to manage risk actively and effectively within Technology.
Why Join Us
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
How to Apply
To find out more about working at ANZ, visit https://www.anz.com.au/careers. You can apply for this role by visiting ANZ Careers and searching for reference number 74141.
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