Technology Risk Consultant

2 weeks ago

Sydney, Australia KAPiTAL Consulting Full time
  • Line 1 & Line 2 Technology risk
  • Sydney CBD office | Hybrid WFH 2 Days
  • Cloud based technologies and major projects

About the role: 
Join the Tech Readiness team in a leading financial organisation to provide guidance and advice on a high-impact system replacement project. The role involves evaluating operational risks, controls, and actions throughout multiple release phases, with a key focus on enhancing and testing technology controls to ensure project success.

Responsibilities: 

  • Facilitate sessions to ensure that the project’s impact on operational risks is fully understood and addressed through appropriate safeguards.
  • Collaborate with teams across enterprise risk, securities and payments risk, and technology risk to ensure risks are managed in alignment with organizational frameworks.
  • Offer guidance on the identification, documentation, and evaluation of controls, including those aligned with the broader technology control framework and team-specific requirements.
  • Oversee the evaluation of key technology controls for the system replacement initiative, including planning and reporting on findings.
  • Drive the process for identifying, documenting, and assessing technology-related risks and issues associated with control gaps and weaknesses.

Requirements:

  • Minimum 7 years of experience in managing technology risks for essential operational applications, including those based in cloud environments. 
  • Advanced qualifications in risk management.
  • Background in Line 1 and Line 2 risk management, auditing, or a related discipline within a regulated technology setting.
  • Experience or familiarity with testing and assessing controls.
  • Solid understanding of frameworks that govern technology risks and controls.
  • Familiarity with Agile methodologies and tools, including daily stand-ups, JIRA, Confluence, and workflow management.
  • Excellent communication and interpersonal abilities.
  • Proven experience collaborating with vendors and consultants across onshore and offshore locations.
  • In-depth knowledge of ITIL and COBIT frameworks.

If you’re ready to join a thriving team and drive impactful projects, apply now or contact Amaleen at amaleen.ibrahim@kapital.com.au for more details.

Kapital Consulting is a niche Fintech Recruitment Business specialising in Technology, Project Services and Data Recruitment across Australia. For more information connect with us on www.kapitalconsulting.com.au and follow us on www.linkedin.com/company/kapital-consulting

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