Technology Risk and Controls Professional
1 week ago
About the Opportunity
This role involves working closely with stakeholders to assess technology risks and controls, providing risk advice, and undertaking technology risk management activities. The ideal candidate will have previous experience in a similar role, identifying, assessing or auditing technology controls against CPS-234, NIST 800/53 or ISO 27001.
Key Responsibilities:
- Work closely with stakeholders to assess technology risk and controls and provide risk advice
- Undertake technology risk management activities such as risk assessment and risk monitoring
- Support the improvement in control design and operating effectiveness to reduce risks
- Proactively identify emerging risks and provide advice on mitigating them
- Assist with committee reports
Requirements:
- Working knowledge and understanding of CPS-234 or NIST 800/53
- Experience with risk management tools to manage and monitor risks
- Knowledge and experience of cloud (AWS, GCP & MS Azure) environments, tools and controls
- Able to use Jira, Confluence, SharePoint, Word and Excel effectively to support day-to-day work
- Conduct Risk Control Self Assessments
- Affiliation with ISACA or AISA will be looked upon favourably
Benefits:
The successful candidate will receive a competitive salary plus benefits package. In addition, they will have access to learning and development platforms to take their career to the next level.
About Us:
We are a leading financial institution committed to delivering excellent customer service and innovative solutions. Our team is passionate about making a difference in the lives of our customers and communities.
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