Senior Cyber and Digital Risk Analyst
1 week ago
Helia, as Australia's first Lenders Mortgage Insurance (LMI) provider, with over 50 years expertise in the Australian housing market are in the process of re-inventing ourselves.
We exist to accelerate financial wellbeing through home ownership, now and for the future. Our mission is to create innovative and tailored solutions in partnership with our customers. We aim to do this efficiently and conveniently, leveraging state of the art technology and data solutions.
As the Senior Cyber and Digital Risk Analyst, you will be responsible for supporting the technology and operations line 1 risk owners to identify and manage their risk and controls, supporting audits and driving risk as work across the Technology and Operations team.
Responsibilities:
- Working with line 1 risk owners to identify emerging risks/controls, review existing risks/controls and updates into ReadiNow.
- Translate complex technical concepts to non-technical users content.
- Work with internal and external stakeholders drive the performance of internal and external audits and assurance activities.
- Partner with our 2nd Line Risk and Compliance team, Internal Audit and External Auditor to be a key point of contact into Technology and Operations
- Perform independent deep dives into the technology and operations business control appropriateness, actively participate in governance forums and safety team membership
- Develop strong working relationships with key stakeholders across Helia including Line 1 risk owners, Agile Squads, Line 2 teams, Technology teams, and Audit.
- Contributing to risk mitigation and incident response planning for the organisation including BCP and DR.
Qualifications we would love to see in our next Senior Cyber and Digital Risk Analyst:
- The successful candidate must be able to communicate well, be logical with a strong attention to detail
- Minimum of 5 years of experience in either an audit or assurance role
- Working knowledge of technology and risk industry standards and frameworks (e.g. CPS220, COBIT, ITIL)
- Experience working in an agile environment with familiarity to frameworks such as SCRUM, or Safe
- Self-motivated
- ISACA or working towards credentials in the risk and audit industry
At Helia, we are building a team focused on opportunities: creating brighter futures for our people. When you come to work at Helia, you're joining an organisation that cares about what's important to you. Whether it's greater work-life balance, flexible working arrangements or looking after your wellbeing, we provide access to benefits that help support you both professionally and personally.
Helia is a place where you can grow and make a difference. We provide a great learning culture, where cross collaboration, training and innovation happens to embrace and embed a customer service culture. We are based in the heart of North Sydney, with spacious offices and some of the most fantastic views in Sydney
If you are interested in joining a company where you can realise your full potential and grow, we would love to hear from you
We have a diverse business community: our people, our customers and communities are reflective of this and as an organisation we are committed to continually hiring a diverse workforce. We ensure our people always feel supported and we do this by our openness to flexible work options and our commitment to inclusion, regardless of career level, life-stage, or experience.
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