43d ago

Tech Risk Assurance Manager

Finite IT

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Base pay
$100,000 - $115,000
Work type
Full Time
Contract type
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Base pay range
$100k - $115k
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Full job description

A number of exciting opportunities have arisen for Tech AssuranceManagers for a leading Big 4 Bank in Sydney. These roles would be perfect forsomeone from a Technology Risk or Consultancy background.

Sitting within a supportive team, the main purpose of the role is to riskassess new technology and platforms entering the organisation, pin pointing anyissues and effectively remediating these.

Key Responsibilities:

  • Perform Assurance reviews over Prudential, Value Chain, SOX etc of major projects.
  • Prepare draft and quarterly reports that will be issued to stakeholders & risk committees, ensuring alignment to Risk and Compliance requirements.
  • Work closely and influence key senior stakeholders, ensuring risk monitoring and control practices are implemented.
  • Contribute in designing and implementing 3LOD assurance frameworks

Key Experience:

  • Minimum 3 years’ experience in Tech Risk, Tech / Controls Assurance or IT Audit
  • Business & IT controls auditing and testing experience, from test planning through to execution – must be hands on with this.
  • Excellent stakeholder engagement and management skills – confident working with seniors in the business
  • Great communication skills
  • Hands on attitude, work effectively as part of a broader team.


Job details
Date posted
2 Jul 2020
Agriculture, Animal & Fishing
Compliance, Risk & Fraud
Base pay
$100,000 - $115,000
Contract type
Work type
Full Time
Job mode
Standard/Business Hours
Work Authorisation
Australian Citizen/Permanent Resident

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