Manager Controls Assurance

Job Expectations

Build your career and Australia’s future.

Not many people can say they are working on building Australia’s future. With us you’ll be doing just that, leaving a legacy for all Australians. Plus, there’s equal employment, great training, and true flexible working arrangements.

A fantastic opportunity at nbn, Australia’s largest infrastructure project, as the Manager, SEO Controls Assurance, reporting to the Senior Manager, Technology Controls Assurance, where you will join the SEO Risk Management Team, a key pillar within the Systems Engineering and Operations (SEO) business unit.

A bit about your role

The overall objective of the Manager, SEO Controls Assurance, is to support SEO (Systems, Engineering and Operations) with achieving its strategic, operational, financial, and compliance objectives by managing a program of controls testing across SEO.

This role will work with the Senior Manager, Technology Controls Assurance to manage the team to perform controls testing and control assurance activities, providing insight on the design and operating effectiveness of controls, compliance with policies, processes and regulations, and suggest recommendations for improvements.

The Manager will be tasked with performing controls reviews end to end including planning, scoping, fieldwork, reporting, and confidently presenting findings to influence senior management to remediate control gaps.

A key part of this role is to collaborate with stakeholders (IT Risk Managers, Security team, Group Risk, etc.) to maintain oversight of remediation activities across audit-identified areas of weakness, security related incidents, potential emerging risks and control gaps.

A bit about you

You will also hold an understanding of risks associated with IT infrastructure and networks, IT resilience and recovery, public cloud computing, supplier risk management and IT service management processes.

Furthermore, given the key stakeholder management responsibilities of the role, you will demonstrate a collaborative approach, effectively building relationships with various internal and external stakeholders whilst also having the confidence to challenge in a constructive manner when required.

Life at nbn

At nbn our people have a clear and shared purpose - empowering Australians to redefine the way they live, work and play into the future. As one of Australia’s largest infrastructure projects ever undertaken in Australian history, you’ll be part of a team building a brighter future for the country.

In your personal career, you’ll benefit from technical training for professional development, leadership programs and access to the latest technology, as well as being led by a diverse executive team.

We actively focus on our people having a fair go at reaching their career aspirations. We’re committed to equal opportunities for all employees. With initiatives like Women’s Leadership Programs, a commitment to equal pay, flexibility and market leading parental leave, we truly are paving the way for true equality in the workplace.

Continue the conversation

At nbn, health, safety and wellbeing will always be our highest priority and we are committed to protecting our employees, and the customers and communities we serve. nbn recognises that vaccinations against COVID-19 are critical and necessary in certain situations. As such workers who regularly engage face to face with our customers or the community must be fully vaccinated against COVID-19 (which means two doses of an ATAGI approved vaccine), unless a valid medical exemption is provided.
- At _
- nbn_
- our people and our planet matter. We have an unwavering commitment to the wellbeing and safety of our employees so that everyone goes home safely each day and can perform at their peak to deliver the _
- nbn_
- network. _
- nbn_
- also aims to build a network that minimises energy use and can be operated with mínimal impact on the environment._

Worker Type

Permanent

Time Type

Full time