Current jobs related to Technology Risk Assurance Professional - Sydney, New South Wales - Ethos BeathChapman


  • Sydney, New South Wales, Australia KPMG Full time

    Job Overview: We are seeking an experienced Associate Director to join our IT Auditing team at KPMG.KPMG's IT Auditing team provides evaluation of technology environments and response to Cyber and Technology Risks for our clients.Responsibilities:Manage small to medium size teams of professionals and oversee the planning and execution of IT Audit and IT Risk...


  • Sydney, New South Wales, Australia Group Risk Full time

    Job SummaryThe Star Entertainment Group is seeking a highly skilled Head of Technology Risk to join our team. As a key member of our Group Risk function, you will be responsible for providing independent oversight and review of our technology risk profile.About the RoleIn this exciting new position, you will have the opportunity to shape the success of our...


  • Sydney, New South Wales, Australia Perpetual Full time

    Risk Assurance Role at PerpetualWe are seeking a highly skilled Risk Assurance Professional to join our team at Perpetual. As a key member of our Risk function, you will be responsible for managing risk-related programs, policies, and systems. Your primary focus will be on executing and enhancing Perpetual’s Controls Assurance Program to deliver continuous...


  • Sydney, New South Wales, Australia KPMGau Full time

    At KPMG, we are establishing an IT Audit practice dedicated to supporting the evaluation of our audit clients' IT control environment. Our clients rely on us to provide expert assurance on the effectiveness of their IT controls.Your OpportunityWe are seeking Senior Analysts to join our growing Enterprise Team on a permanent basis, who are passionate about...


  • Sydney, New South Wales, Australia Group Risk Full time

    About the RoleWe are seeking a highly skilled and experienced Head of Technology Risk to join our Group Risk team. As a key member of our leadership team, you will be responsible for providing independent oversight and review of our technology risk profile, as well as providing valuable insights derived from emerging trends.Key ResponsibilitiesMonitor and...


  • Sydney, New South Wales, Australia KPMG Full time

    About the RoleKPMG's IT Auditing team is looking for an Associate Director to join our growing team on a permanent basis. This opportunity will require you to play an active leadership role in growing KPMG's Technology Risk and Assurance service line, providing an opportunity to grow your skills towards a Director position.Manage small to medium size teams...


  • Sydney, New South Wales, Australia Group Risk Full time

    The Star Entertainment Group is a leading hospitality and entertainment company in Australia, with a strong commitment to creating fun at trusted destinations. As the Chief Risk Officer for Emerging Technologies, you will play a pivotal role in shaping our technology risk management strategy.

  • Senior Manager

    2 days ago


    Sydney, New South Wales, Australia Macquarie Full time

    **About Macquarie's Commodities and Global Markets Group**Macquarie's Commodities and Global Markets group offers a comprehensive suite of services across global markets, including equities, fixed income, foreign exchange, and commodities.We empower our diverse teams to drive innovative solutions, fostering a collaborative environment where everyone...


  • Sydney, New South Wales, Australia KPMG Full time

    About KPMGKPMG is a leading professional services firm with a global presence, offering a wide range of services to clients across various industries. We are committed to helping our clients navigate complex challenges, drive growth, and stay ahead in today's fast-paced business environment.Role OverviewWe are seeking an experienced Associate Director to...


  • Sydney, New South Wales, Australia KPMG Full time

    At KPMG, we are seeking a seasoned IT Audit professional to join our team as an Associate Director. This role will require you to lead small to medium-sized teams of talented KPMG professionals and oversee the planning and execution of IT Audit and IT Risk client engagements.The ideal candidate will have a strong background in internal and/or external audit,...


  • Sydney, New South Wales, Australia Macquarie Full time

    Role OverviewMacquarie is seeking a highly skilled Technology Risk and Assurance Specialist to join our team. As a key member of our Corporate Operations Group, you will play a critical role in ensuring the effective management of Technology Risk across our organization.Key ResponsibilitiesPartner with Banking and Financial Services teams to ensure...


  • Sydney, New South Wales, Australia KPMG Full time

    Unlock Your Potential in IT Risk AssuranceKPMG's Enterprise Audit division is seeking a talented Senior IT Risk Assurance Specialist to join our growing Enterprise Team. As a key member of our team, you will work closely with clients to evaluate their technology environment and respond to technology risks.Key Responsibilities:Develop and coach team members,...


  • Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Job Title: Technology Assurance ManagerJob Summary: We are seeking a highly skilled Technology Assurance Manager to join our team at Ethos BeathChapman. As a Technology Assurance Manager, you will be responsible for managing and executing comprehensive audits using department guidelines, knowledge of the business, and specialist understanding of technology...


  • Sydney, New South Wales, Australia Westpac Group Full time

    Role Summary:The Prudential Assurance team is part of the 2nd Line Assurance function in Risk, responsible for the delivery of the 2nd Line Prudential Assurance program, covering all domestic Prudential Standards and Returns across the Westpac Group.Key Responsibilities:Deliver 2nd Line Prudential Assurance reviews over Westpac Prudential Standards and...


  • Sydney, New South Wales, Australia Capgemini Full time

    Job Title: Technology Risk SpecialistCapgemini is seeking a Technology Risk Specialist to join our team. As a Technology Risk Specialist, you will be responsible for understanding, identifying, and assessing risks during project implementation and post-implementation.Key Responsibilities:Understand and assess risks during project implementation and...


  • Sydney, New South Wales, Australia KPMGau Full time

    Unlock Your Potential as a Senior IT Risk Assurance SpecialistAt KPMG, we're seeking talented individuals to join our Enterprise Team as Senior IT Risk Assurance Specialists. As a key member of our team, you'll work closely with clients to evaluate their technology environment and respond to technology risks.Key Responsibilities:Develop and coach team...


  • Sydney, New South Wales, Australia Ethos BeathChapman Full time

    Job Title: Tech Assurance ManagerJob SummaryAs a Technology Assurance Manager at Ethos BeathChapman, you will oversee comprehensive audits, utilising department guidelines and specialist knowledge in technology and information security controls to provide management with an independent appraisal of the control environment. Key responsibilities include...


  • Sydney, New South Wales, Australia Grant Thornton LLP Full time

    About Grant Thornton LLPGrant Thornton LLP is a leading accounting, advisory and consulting firm that helps dynamic organizations unlock their potential for growth. With a strong presence in Australia, we're proud to support the careers of over 1,500 remarkable people.About the RoleWe're seeking a highly skilled Cyber and Technology Risk Specialist to join...

  • Risk Assurance

    1 week ago


    Sydney, New South Wales, Australia Ethos BeathChapman Full time

    About the Role:We are seeking a skilled Risk Assurance & Advisory Manager to join our team at Ethos BeathChapman. As a key member of our risk assurance team, you will be responsible for delivering high-impact reviews and generating insights on risk control effectiveness. This is a fantastic opportunity to work with a highly regarded financial services...


  • Sydney, New South Wales, Australia Westpac Group Full time

    Senior Manager, Risk Transformation AssuranceWestpac Group seeks a Senior Manager, Risk Transformation Assurance, to join the 2nd Line Assurance team. This role is accountable for delivering the annual Coordinated Assurance plan.As a Senior Manager, you will play a key role in the delivery and execution of assurance reviews to provide insight, oversight, and...

Technology Risk Assurance Professional

2 months ago


Sydney, New South Wales, Australia Ethos BeathChapman Full time

Job Summary:

Ethos BeathChapman is seeking a highly skilled Controls Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and maintenance of our technology controls.

Key Responsibilities:

  • Conduct hands-on testing of technology controls to ensure compliance with regulatory requirements, including CPS 234 and other APRA standards.
  • Provide risk assurance and advisory services to internal stakeholders.
  • Liaise with internal and external stakeholders to ensure effective communication and collaboration.

Key Skills and Qualifications:

  • Strong understanding of technology and operational controls, with a solid grasp of regulatory requirements.
  • Excellent analytical and problem-solving skills, with the ability to identify and mitigate risks.
  • Strong communication and interpersonal skills, with the ability to work effectively with internal and external stakeholders.
  • Relevant degree or equivalent work experience in Information Technology or a related field.
  • Certifications, such as CISSP, CRISC, CISA, CIPP, CISM, are desirable but not required.

What We Offer:

Ethos BeathChapman offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to attracting and retaining top talent, and offer a competitive compensation package and benefits.