Technology Risk Management Professional

5 days ago

Sydney, New South Wales, Australia beBeeRisk Full time

Job Summary

We are seeking an experienced professional to fill the role of Technology Risk Management Manager. This is a dynamic opportunity for someone who is passionate about technology and risk management to join our team.

About the Role

The successful candidate will be responsible for leading our controls' assurance program, providing compliance support, monitoring, and reporting on the effectiveness of our internal control environment. They will also ensure that we meet customer and regulatory obligations for various regions.

Main Responsibilities

  • Act as an advisory and focal point for security and compliance-related activities, including implementation of ISO 27001 standards within the organization.
  • Identify and evaluate technology risks and potential security weaknesses through risk and control assessments across systems, applications, infrastructure, and processes in accordance with industry standards.
  • Establish and track remediation efforts internally and externally until resolution, while improving the design and operational effectiveness of controls.
  • Collaborate with key internal stakeholders from Technology and Business to ensure deliverables are accurate, complete, timely, and meet expectations.
  • Proactively suggest process improvements and stay informed of evolving regulatory and cybersecurity requirements.

Requirements

  • Experience working with digital and technology functions, ideally in a technology and/or cybersecurity compliance role, including managing complex technology/cybersecurity audits or regulatory projects.
  • Strong understanding of IT general controls and risk management frameworks such as NIST, ISO 27001/27002, GDPR, and data privacy regulations.
  • Bachelor's degree or equivalent experience; degree in Computer Science, Information Technology, or related field preferred.
  • Possession of professional certifications such as CISA or CISSP, or ISO 27001 Lead Auditor/Implementer (Desirable).
  • Proficiency in information security domains, with a technical background in IT processes and systems-related risks.

Security Responsibility

All activities involving access to Mastercard assets, information, and networks carry inherent risks. Therefore, every employee or representative must:

  • Abide by Mastercard's security policies and practices;
  • Ensure the confidentiality and integrity of accessed information;
  • Report any suspected security violations or breaches;
  • Complete all mandatory security trainings as per Mastercard's guidelines.

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