Technology Risk Assurance and Compliance Specialist
2 weeks ago
About Us
We're a leading financial institution dedicated to innovation and excellence in technology and data management.
About the Role
As an Assurance Analyst in our Technology Assurance and Controls Services team, you'll play a key role in ensuring the risks associated with day-to-day operations across our Technology division are owned, understood, and managed appropriately.
We're committed to building a workplace that reflects the diversity of the communities we serve. Our team is passionate about working together to create a safer, more sustainable future.
Key Responsibilities
- Work directly with Technology business units to provide assurance of risks, controls, treatments, events, operational / delivered risk assessments, and audit items.
- Deliver risk assessments and drive risk profile reviews for the Technology division.
- Provide SME knowledge about Technology risks and controls to key business stakeholders.
- Contribute to the delivery of insights, trends, and recommendations in relation to how risks are being identified, assessed, and treated.
- Provide your risk knowledge to support teams in embedding the ANZ Risk Framework.
- Take on risk / compliance related initiatives and drive them to completion.
- Use your strong communication and presentation skills to connect with stakeholders across Group Technology.
What We're Looking For
- Extensive hands-on experience working in risk, assurance, audit, or compliance in a Technology environment, preferably in a large organisation.
- A Bachelor degree qualification in Information Technology or related field.
- Professional accreditations such as CISA, CRISC, CISM, CISSP will be considered favourably.
- Solid understanding of technology operational risks, such as ALM, resilience, security, vendor management.
- Experience reporting on Technology risk environments, including analysis and insights.
- An understanding of risk principles and frameworks, preferably those used as industry best practice.
- Excellent communication and presentation skills.
- An understanding of the regulatory environment and potential impacts.
- Ability to build strong and influential relationships across business and technology areas.
- Good knowledge of Operational Risk Frameworks, Regulatory Requirements, Delivery Standards and Controls Framework, Technology Industry Standards.
- A growth mindset - highly motivated by continuous improvement and seeking new ways to align processes, systems, and culture to uplift and accelerate performance.
- Curiosity - continuously seeking to understand industry trends and best practices that our people can use to manage risk actively and effectively within Technology.
What We Offer
We're committed to creating a workplace that's inclusive, supportive, and challenging. We offer a range of benefits, including access to health and wellbeing services, discounts on selected products and services from ANZ, and flexible working arrangements.
So, What's Next?
To find out more about this role and how you can contribute to our mission, visit our website and search for reference number 74141.
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