Manager, Technology Risk & Controls (RS)
Core
Lead risk-based control testing and assurance for Technology, Digital & Data functions to strengthen the control environment and embed effective risk management.
Role type
Manager, Technology Risk & Controls (IC)
Builds
Risk-based control testing, assurance activities, and remediation plans for technology operations.
Domain
Financial Services / Regulated Environment (APRA)
Required skills
Technology risk assessment, control design testing, root-cause analysis, GRC platform usage (Archer), regulatory requirement translation, stakeholder management, cyber security risk, identity and access management, cloud risk, operational resilience
Preferred skills
Automated control testing, data analytics, Microsoft Azure risk, technology risk transformation
Technologies
Archer, Microsoft Azure
Responsibilities
Coordinate and deliver risk-based Technology control testing and assurance activities; Assess control design, operating effectiveness and supporting evidence; Identify control deficiencies and drive remediation; Support Technology risk assessments and control reviews; Analyse testing and GRC information to identify trends; Translate technical findings into insights for governance forums
Seniority
Manager, hands-on IC
