Manager Controls Assurance

3 days ago

Melbourne, Australia nbn™ Full time

Job Expectations

We have an exciting opportunity for a Manager Controls Assurance to join nbn.

A bit about your role

The overall objective of the Manager, 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 Controls and Operational Risk 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

To be successful in this role, you will have previous experience in working within a line 1 Assurance, line 2 Risk or audit function and have a strong understanding of IT General Control principles and control assurance methodologies and practices. 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

To be part of nbn is to be part of something bigger. There’s so much more from here. Our pioneering spirit drives us forward every day. Together, we help lift the digital capability of Australia by connecting homes and businesses everywhere. We’ve created Australia’s network—a network made for more. Not just a way for everyone to do the things they love but transforming the way they do them.

A more inclusive working world

Where to from here?

Take your next steps with nbn

Worker Type

Permanent

Time Type

Full time

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