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Job Details

Location
Sydney C B D
Salary
$110000 - $120000 per annum, Benefits: + Super & Bonus
Job Type
Permanent
Ref
BH-158726
Contact
Lee Unwin
Contact email
Email Lee
Posted
13 days ago
Role Overview
The 2nd Line Operational Risk and Compliance Assurance team is accountable for delivering the Annual Assurance plan.
In this role you will perform independent reviews and evaluations that will assist management in developing, maintaining, monitoring and enhancing Technology control frameworks and systems. 
 
Responsibilities
  • Perform 2nd Line Assurance reviews.
  • Provide assurance opinion to the function and the business, liaising with stakeholders at all levels of seniority.
  • Embed a consultative approach to business, promoting risk awareness and controls improvement.
  • Prepare and draft reports to highlight control testing findings and provide a business opinion.
  • Implementing frameworks and conducting gap assessment of current IT and technology processes.
  • Contribute to the preparation of quarterly General Manager and Divisional Risk and Compliance Committee reports.
  • Coach, lead and mentor juniors with oversight of assurance activities when necessary.
 
Required Knowledge, Experience and Capabilities
  • A detailed understanding of MS Windows and Linux operating systems.
  • An understanding of Technology Infrastructure and Information Security.
  • Experienced in ITGC, change management, technology controls & application reports.
  • Exposure to testing automated system controls.
  • Facilitate meetings and present at business unit risk forums and committees. 
  • Experience of auditing automated business controls.
  • Professional assurance or IT audit experience would be an advantage but is not essential. 


For further information on this role or to confidentially apply, please call Lee Unwin on 02 8227 9200 providing this Job ID: 158726 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.