Delivery Lead

2 weeks ago

Melbourne City Centre, Australia NAB Full time

Delivery Lead - Risk Management
- Job number: 798766
- Primary position location: VIC- Melbourne CBD
- Primary position location: VIC- Melbourne inner
- Category: Compliance, Regulatory Risk & Financial Crime
- Category: Information, Communication & Technology
- Category: Project Management
- Work type: Permanent Full time
- Closing at: Jul 10 2025 - 11:15 AEST

**Favourite**

- **Undertake planning activity and oversee the delivery of reviews for NAB Assurance Program**:

- **Lead a squad of specialist assessors to review SaaS and other high risk vendors**:

- **Bring your proactive approach and problem-solving skills to build and maintain strong vendor relationship**s

Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand.

**As a Delivery Lead, Enhanced Assurance,**you will be part of the **Third-Party Risk Management** team, that’s doubling down on customer obsession.
- Lead all NAB stakeholder and vendor briefing sessions to ensure clarity across the board
- Manage a cross functional squad to deliver end-to-end Assurance Reviews for SaaS and high risk vendors
- Manage the assurance review program operational tracker for the squad to ensure timely delivery of reviews and resolution for issues arising
- Serve as the SME on third party risk management
- Pioneer continuous improvement of assurance review process and approach including reporting approach through actively seeking feedback
- Collaborate with cross functional teams to ensure consistency and alignment in third patty risk management
- Design controls with control owners across the enterprise and facilitating documentation in the risk management system
- Perform assurance over supplier performance meeting risk requirements including CPS231 and CPS234
- Support key stakeholders and 2nd line risk partners and communicate and drive best practice across the enterprise

**What you will bring**:

- Proven background in technology risk management and/or internal audit experience
- Strong experience in vendor assurance and leading assurance engagements with vendors
- Demonstrated experience in contract negotiation, within IT/Cyber Security
- Strong understanding of control design, risk assessment and assurance methodologies
- Understanding of Technology and Operational Risks and Controls
- Proven problem-solving skills with a strong ability to influence
- Education and knowledge around information security, cloud (PaaS, IaaS, SaaS), and business continuity/disaster recovery controls along with a working knowledge of APRA CPS234, ISO 27001 and COBIT & NIST Cyber Security Framework including Cloud Security Controls
- Well versed in stakeholder engagement and excellent communication skills

**A diverse and inclusive workplace works better for everyone**

We know that our people make us who we are. That's why we have built a culture of equity and respect - where everyone feels valued and appreciated for being their authentic selves. In partnership with our multiple Employee Resource Groups (ERGs) we continue to foster an inclusive environment, where all NAB colleagues’ unique backgrounds and identities are understood, respected and celebrated. We are committed to providing an environment where you can work your way.

**Join NAB**

LI-DNI

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