Technology Risk Specialist

7 days ago


Sydney, New South Wales, Australia ING Full time
About the Role

We are seeking an experienced Technology Risk Specialist to lead our Core Banking Transformation program. This newly created role is a key contributor to our organisational strategy and will enable our Business and Technology Leaders to make well-informed decisions by providing tailored IT risk and control advice and support.

As a seasoned professional, you will provide expert guidance in driving risk and control related activities across Technology transformations. Your deep expertise in information technology risk frameworks and advisory, combined with your ability to effectively partner with ING business units, will be instrumental in supporting their achievement of business outcomes as well as performing risk in change activities across key programs of work.

Key Responsibilities
  • Proactive management and coordination of IT risk & compliance activities and requirements for Technology Change Programs
  • Review & assess IT risk requirements for all in scope assets (Cloud, On-premise, Digital Channels), providing advice on the design of new IT controls and automation, in alignment with the IT Risk Measurement Model
  • Support Program Director in the definition, management and control of IT delivered (introduced) risk in the program
  • Manage and co-ordinate IT reviews, audits, assessments, approvals and communication with audit teams and external regulators (via Regulatory affairs)
Requirements
  • Ability to perform Risk In Change assessments for Technology Programs and advise on controls' implementation – essential criteria
  • Comprehensive understanding of IT General Computer Controls (ITGCs), Application-Level Controls, and technical Security Controls from industry frameworks such as NIST and CoBIT
  • Understanding of relevant technologies, and able to remain current with knowledge of Cloud Computing: Microsoft Azure. Knowledge of Microsoft Azure highly advantageous. Alternatively proven experience with cloud computing/AWS will be considered
  • A minimum of 8+ years Non-Financial Risk related experience or equivalent combination of education and experience
What We Offer
  • $120,000 per annum salary
  • Discounted ING Health Insurance
  • An additional Rest Day to support your wellbeing
  • An IMPACT day to volunteer on an approved sustainability activity

At ING, we want to make life simpler and more worthwhile – for everyone who banks with us, for the people who work with us, and the community at large, too. When you come to work at ING, you're joining a team where individuality isn't just accepted, it's encouraged. We've built a culture that's fun, friendly and supportive – it's the kind of place where you can be yourself and make the most of whatever you have to offer.



  • 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 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.


  • 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 Macquarie Full time

    Macquarie, a global financial services group with 55 years of unbroken profitability, seeks an experienced Technology Risk Specialist to safeguard its digital assets.The ideal candidate will play a critical role in delivering audits across the technology risk and control environment, focused on critical applications. This includes interacting with senior...


  • Sydney, New South Wales, Australia ING Full time

    At ING, our Technology Risk function empowers business and technology leaders to make informed decisions by providing tailored IT risk and control advice. Reporting to the Senior Manager, Tech Risk& Governance, the Strategic Technology Risk Specialist plays a pivotal role in driving proactive risk management across supported Tribes and Centres of Excellence....


  • Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the RoleAs a Manager, Technology Risk at Commonwealth Bank of Australia, you will be responsible for providing specialist Operational Risk and Compliance advice, assurance and acceptance/approval of decisions made across the Technology, COO and Supplier Support Units.Key Responsibilities:Provide SME risk management advice to teams aligned in Chief...


  • Sydney, New South Wales, Australia KAPiTAL Consulting Full time

    About the RoleWe are seeking an experienced Technology Risk Management Specialist to join our Tech Readiness team in a leading financial organisation. The successful candidate will provide guidance and advice on high-impact system replacement projects, focusing on evaluating operational risks, controls, and actions throughout multiple release phases.Key...


  • Sydney, New South Wales, Australia ING Full time

    At ING, our Technology Risk function plays a vital role in empowering Business and Technology Leaders to make informed decisions by providing tailored IT risk advice. As a Technology Risk Management Specialist, you will drive proactive risk management capabilities across Tribes and Centres of Excellence (CoE)you support.You'll enjoy this role if you have a...


  • Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full time

    About the RoleAs a Risk Management Specialist at the Risk Management Institute of Australasia, you will play a pivotal role in leading initiatives to identify, assess, and mitigate enterprise risks. This full-time permanent opportunity is based in Sydney, Melbourne, or Adelaide and reports to the Senior Manager, Governance & Risk.Key ResponsibilitiesManage...


  • Sydney, New South Wales, Australia ING Full time

    At ING, we are seeking a Technology Risk and Governance Specialist to join our team. The successful candidate will play a key role in driving a proactive risk management capability across the Tribes and Centres of Excellence, ensuring risk accountabilities are well understood, assigned, and monitored.Key Responsibilities:Oversight of all BAU technology risk...


  • Sydney, New South Wales, Australia Macquarie Full time

    About MacquarieAs a global financial services group operating in 34 markets, Macquarie offers a unique opportunity to be part of a diverse and dynamic team.Role OverviewWe are seeking a skilled Technology Risk and Control Specialist to join our Global Internal Audit team based in Sydney. In this role, you will play a critical part in safeguarding our...


  • Sydney, New South Wales, Australia Tpg Telecom Full time

    Internal Audit Manager - Technology Risk SpecialistTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology Risk Specialist to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key...


  • Sydney, New South Wales, Australia ING Full time

    At ING, the Technology Risk function provides tailored IT risk and control advice and support to Business and Technology Leaders, enabling them to make well-informed decisions. The Technology Risk Manager plays a key role in driving proactive risk management across Tribes and Centres of Excellence, ensuring risk accountabilities are understood, assigned,...


  • Sydney, New South Wales, Australia University of New South Wales Full time

    About the Role:The University of New South Wales is seeking a highly skilled Technology Risk Manager to lead the technology risk practice within the IT division. This is a critical role that requires strong leadership skills, expertise in managing technology risk, and the ability to influence stakeholders at all levels.Key Responsibilities:Build and lead the...


  • Sydney, New South Wales, Australia ING Full time

    At ING, we're looking for a skilled Technology Risk Manager to join our team. As a key member of our Technology Risk function, you'll play a crucial role in driving proactive risk management across our Tribes and Centres of Excellence.Key Responsibilities:Oversight of all BAU technology risk and control activities for supported Tribes across Retail,...


  • Sydney, New South Wales, Australia ING Full time

    As a Technology Risk Manager at ING, you will play a crucial role in driving proactive risk management across Tribes and Centres of Excellence. This includes ensuring risk accountabilities are well understood, assigned, and monitored to influence the right risk behaviors.You will have a deep understanding of technology practices and processes in the...


  • Sydney, New South Wales, Australia KPMG Full time

    At KPMG, we're seeking experienced professionals to join our growing Enterprise Team on a permanent basis as Business Technology Risk Assurance Specialists.About the RoleThis is an exciting opportunity to work closely with clients to evaluate their technology environment and respond to technology risks. You'll be responsible for developing and sharing...


  • Sydney, New South Wales, Australia Cuscal Limited Full time

    Job DescriptionCuscal Limited is seeking a highly skilled Technology Risk Manager to join our dynamic technology Risk team. The successful candidate will be responsible for embedding technology risk management frameworks and day-to-day risk management across Cuscal and within the Technology (ETS) function.The ideal candidate will have a strong background in...


  • Sydney, New South Wales, Australia Cuscal Limited Full time

    Cuscal Limited, a leading player in the rapidly evolving world of payments, is seeking an experienced Technology Risk Strategist to join its dynamic technology Risk team.This role is crucial for ensuring technology risks are effectively identified, assessed, managed and monitored within Cuscal's Technology (ETS) function, as well as across the...


  • 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...