Technology Risk and Governance Specialist

2 weeks ago

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 and control activities for supported Tribes.
  • Provide advice and challenge on decisions and processes regarding delivered technology risks and enhancement/development of technology controls.
  • Manage the Technology operational risk profile and IT control first line monitoring.
  • Monitor and report on the health of IT assets and the overall control environment for the Tribes/COE's.
  • Keep up to date with threat landscape in Australia and in ING globally to provide insights to their Tribes/COE's.

Requirements:

  • Certified in one or more of the following: CISA, CISSP, CRISC, CISM.
  • Experience in Risk Management and/or IT Security is essential.
  • Knowledge of Banking and relevant External Regulations, processes, procedures, and systems.
  • Comprehensive understanding of IT General Computer Controls (ITGCs), Application-Level Controls, and technical Security Controls from industry frameworks such as NIST and CoBIT.
  • Technical understanding of the IT environment, including its architectural direction in context of risk management.
  • Experience with the implementation of NFR Framework within business units or Cloud risk is an advantage.

What's in it for you?

  • Drop everything and learn with over 16,000 professional and personal development courses to choose from.
  • Discounted ING Health Insurance.
  • An additional Rest Day to support your wellbeing.
  • An IMPACT Day to volunteer on 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.

About UsAt 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. We give people the freedom to think differently, take ownership of their work, and make great things happen. We're here to help you get ahead. And with our global network, there's plenty of scope to take your career in new directions, perhaps even ones you've never considered. We are all about celebrating success and as a result we are proud to be a WGEA Employer of Choice for Gender Equality and a certified Family Inclusive workplace. Sound like the kind of place you'd feel at home. We'd love to hear from you. (One last thing, ING operates a direct talent sourcing model. So, no agency introductions, ), Still in two minds? At ING Bank, we celebrate diversity and innovation. Research shows that 60% of women and underrepresented groups may hesitate at this stage, even after starting their application. Don't miss out on the chance to bring your unique spark to our team - hit submit now Your fresh perspective is what we're all about. Need more? Contact Mark Montgomery on

  • Head of Technology Risk Management

    4 weeks ago

    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...

  • Technology Risk Specialist

    1 month ago

    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...

  • Chief Risk Officer for Emerging Technologies

    1 week ago

    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.

  • Risk Governance Specialist

    1 week ago

    Sydney, New South Wales, Australia Careerlink People Solutions Full time

    Careerlink People Solutions is seeking a highly skilled Risk Governance Specialist to strengthen our governance and assurance practices.We are committed to providing a positive and purposeful impact on our customers and communities, and this role is a fantastic opportunity to make a difference.About the Role:The Risk Governance Specialist will be responsible...

  • Strategic Technology Risk Specialist

    2 weeks ago

    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....

  • Risk Management Specialist

    4 weeks ago

    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...

  • Technology Risk Management Specialist

    2 weeks ago

    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...

  • Cyber Governance and Risk Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking a highly skilled Cyber Governance and Risk Specialist to join our Privilege Access Management team. As a key member of our team, you will be responsible for defining and monitoring controls, embedding standards and practices supporting Cyber Security, risk management, and establishing structured governance practices.About YouYou...

  • Risk Governance Specialist | Macquarie Group

    7 hours ago

    Sydney, New South Wales, Australia Macquarie Full time

    At Macquarie, we're committed to shaping the future of global finance. As a Risk Governance Specialist, you'll play a vital role in enhancing our risk management policies and frameworks.We're looking for an experienced professional with prior experience in risk governance and policy development. You should have strong organizational and project management...

  • Internal Audit Manager

    4 weeks ago

    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...

  • Technology Risk Specialist

    2 weeks ago

    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...

  • Cyber Risk and Governance Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    About the Role:We are seeking an experienced Governance and Risk Manager to join our Privilege Access Management team. As a key member of this team, you will be responsible for defining and monitoring controls, embedding standards and practices, and providing quality risk and data insights to identity and privileged access management functions.Key...

  • Senior Risk Governance Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Westpac Group Full time

    Job Title: Senior Risk Governance SpecialistJob Summary:We are seeking a highly skilled Senior Risk Governance Specialist to join our Group Reporting and Analytics team at Westpac Group. As a key member of our team, you will play a critical role in maintaining a strong and efficient control environment, driving continuous improvement initiatives, and...

  • Risk Governance Specialist

    8 hours ago

    Sydney, New South Wales, Australia Macquarie Full time

    At Macquarie, we are a global financial services group operating in 34 markets with 55 years of unbroken profitability. Our advantage lies in bringing together diverse people and empowering them to shape all kinds of possibilities.We have a friendly and supportive team where everyone contributes ideas and drives outcomes. As a Risk Governance Specialist,...

  • Risk Governance Specialist

    3 days ago

    Sydney, New South Wales, Australia Tal Services Limited Full time

    Job OverviewWe are seeking a highly skilled Risk Governance Specialist to join our team at Tal Services Limited. This role is responsible for overseeing the financial risks of the company, including the management of risk policies and frameworks.About UsTal Services Limited is a leading Australian life insurance provider dedicated to helping individuals and...

  • IT Risk and Governance Specialist

    4 weeks ago

    Sydney, New South Wales, Australia HCF Australia Full time

    This role plays a crucial part in ensuring the IT business environment operates with excellence and delivers services that meet regulatory and organisational requirements.Key Responsibilities:Support the implementation of IT governance and compliance processes across IT servicesPerform design and operating effectiveness testing for defined IT controlsConduct...

  • IT Risk and Governance Specialist

    4 weeks ago

    Sydney, New South Wales, Australia HCF Australia Full time

    This role plays a vital part in ensuring the IT business environment operates with excellence and continues to deliver services that meet regulatory and organisational requirements.Key Responsibilities:Support the implementation of IT governance and compliance processes across IT services.Perform design and operating effectiveness testing for defined IT...

  • Data Governance Risk Specialist

    7 days ago

    Sydney, New South Wales, Australia Cuscal Limited Full time

    Job OverviewCuscal Limited, a leading player in the payments sector, is seeking an experienced Data Governance Risk Specialist to join our team.This role offers a unique opportunity to work in a rapidly evolving industry and contribute to shaping the future of payments.

  • Risk Management Governance Specialist

    2 days ago

    Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking a highly skilled Risk Management Governance Specialist to join our team based in Sydney. As a key member of our Global Financial Crime Risk Policy and Program Governance team, you will play a crucial role in enhancing, maintaining, and operating systems that enable effective governance across policies, standards, and risk...

  • Technology Risk Management Specialist

    4 weeks ago

    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...