Cloud Risk Management Specialist

2 weeks ago

Sydney, New South Wales, Australia KAPiTAL Consulting Full time
About the Role

We are seeking a seasoned Cloud Risk Management Specialist to join our Tech Readiness team in a leading financial organisation.

The ideal candidate will have a strong background in managing technology risks for essential operational applications, including those based in cloud environments.

You will be responsible for evaluating operational risks, controls, and actions throughout multiple release phases, with a key focus on enhancing and testing technology controls to ensure project success.

Key Responsibilities
  • Evaluate and mitigate operational risks associated with cloud-based technologies and major projects.
  • Collaborate with teams across enterprise risk, securities and payments risk, and technology risk to ensure risks are managed in alignment with organisational frameworks.
  • Offer guidance on the identification, documentation, and evaluation of controls, including those aligned with the broader technology control framework and team-specific requirements.
  • Oversee the evaluation of key technology controls for the system replacement initiative, including planning and reporting on findings.
  • Drive the process for identifying, documenting, and assessing technology-related risks and issues associated with control gaps and weaknesses.
Requirements

To be successful in this role, you will need:

  • A minimum of 7 years of experience in managing technology risks for essential operational applications, including those based in cloud environments.
  • Advanced qualifications in risk management.
  • A background in Line 1 and Line 2 risk management, auditing, or a related discipline within a regulated technology setting.
  • Experience or familiarity with testing and assessing controls.
  • Solid understanding of frameworks that govern technology risks and controls.
  • Familiarity with Agile methodologies and tools, including daily stand-ups, JIRA, Confluence, and workflow management.
  • Excellent communication and interpersonal abilities.
  • Proven experience collaborating with vendors and consultants across onshore and offshore locations.
  • In-depth knowledge of ITIL and COBIT frameworks.

Estimated Salary: AU$120,000 - AU$150,000 per annum, depending on experience. Bonus structure available.

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