Senior Technology Risk Assurance Professional
4 days ago
We are seeking a highly skilled and motivated individual to join our team in a Technology Risk Assurance role.
As a key member of the technology risk assurance team, you will be responsible for assessing the effectiveness of our technology risk management controls and governance processes.
Key Responsibilities include:
- Assisting in executing the annual technology control testing plan to ensure adequate control coverage meeting regulatory requirements, providing assurance over our technology risk position.
- Supporting technology control testing planning and uplift activities, including assessing design and operating effectiveness of technology controls, documenting findings, and identifying actions for remediation where necessary.
- Collaborating with the Technology Risk Team on other assurance activities as required.
Successful candidates will have proven experience in IT audit or technology risk assurance, preferably with a tertiary qualification in Business, Finance, or an IT-related discipline.
Candidates should hold certifications such as CISA or CRISC, or be currently working towards these qualifications.
Solid knowledge of technology risk management concepts, frameworks, and standards is essential, along with a sound understanding of the Australian regulatory landscape.
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