Technology Risk Analyst Financial Services

1 week ago

North Shore, Australia Robert Half Full time

Newly created position for a Technology Risk Analyst to support the Line 1 and 2 risk functions for an ASX Listed organization.

The Company

A recognisable brand in the financial services sector with an established presence, the business continues to grow, and are going through large risk transformation to uplift their existing framework. With an excellent working culture that supports flexible, windowed working they are an equal opportunity employer with multiple internal roles and development available.

***

The Role

The Technology Risk Analyst will be responsible for coordinating with both Line 1 and Line 2 risk to help support the uplift of their technology risk framework and platforms.

The responsibilities will include but are not limited to:

- Partnering with both Line 1 and Line 2 to develop a robust technology risk framework.
- Conducting deep dives into both the technology and operations frameworks to identify emerging risks and develop necessary controls.
- Business partnering with key stakeholders across the enterprise, to develop appropriate governance measures and incident response planning.
- Ad-hoc duties as required.

**What's In It For You?**
- An industry leading approach to hybrid working and flexibility, with a true focus on supporting a healthy work-life balance.
- An excellent team culture, that fosters collaboration and promotes new ideas.
- Experienced and high-performing team and colleagues to grow your own skills and further your career development.

***

**Your Profile**
- Experience working in either an Internal or External audit environment
- Exposure working with ITGC controls and/or technology risk
- Exposure to risk industry standards and frameworks such as CPS220, NIST etc would be highly regarded
- Excellent written and verbal communication skills, with the ability to foster strong business partnerships with senior stakeholders.
- Industry knowledge within banking or insurance would be favourable.

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