This is an excellent opportunity to join a mid-size Financial Services group with a large ANZ and International footprint. You are part of the Line 2 Group Risk function and will be focussing on Technology Risk (GRC), with a particular focus on CPS234 standards. You will report directly to the CRO and will manage the risk assurance process end to end liaising with executives at all levels.
Summary of duties:
Provide independent specialist Technology Risk oversight and advise to the business, including challenging existing processes.
Ideal background and knowledge of CPS234 / tech risk compliance and regulatory knowledge of data + infrastructure or information security.
A strong understanding of risk controls and an of technology required.
Experience gained to concepts such as data lifecycle (creation / management / protection / data weaknesses / data registers or dictionaries) or;
Data storage (hybrids of cloud vs onsite), information security and data governance.
Other - IT Governance, IT Service Management and/or IT Disaster Recovery experience is a distinct advantage but not essential.
You will be
CISA / CRISC / CISM / CISSP or other certified. You could have started your career in IT Audit or technical IT position or from the business or currently be in Line 1 or Line 2 Technology Risk, however must have gained recent experience in GRC. Experience to APRA regulations such as CPS 234 (required) or CPS 231 / CPS 232 (nice to have) is required for this position. Outstanding long term career prospects often in this internationally renowned brand.
For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 / firstname.lastname@example.org or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
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