oracle
Manager, Technology Risk & Controls (RS)
AustralianSuper
Melbourne, AUS
Full-time
Manager
Onsite
Discovered 1 weeks ago
Full Job Posting
What You'll Do
- Coordinate and deliver risk-based Technology control testing and assurance activities.
- Assess control design, operating effectiveness and supporting evidence, providing credible and constructive challenge.
- Identify control deficiencies, support root-cause analysis and drive effective remediation with accountable owners.
- Support Technology risk assessments, control reviews and the ongoing maturity of risk and control practices.
- Analyse testing and GRC information to identify trends, systemic issues and opportunities for control improvement and automation.
- Translate technical findings into concise insights and reporting for Technology leaders and governance forums.
- What You'll Need
- Strong experience across Technology Risk, controls, audit or assurance within Financial Services or another regulated environment.
- Hands-on experience designing, assessing and testing Technology controls, including defining testing procedures and evidence requirements.
- Strong understanding of risks and controls across areas such as cyber security, identity and access management, cloud, data, infrastructure, third parties and operational resilience.
- Experience identifying control deficiencies and partnering with stakeholders to develop and track remediation.
- Demonstrated experience working with CPS 234, supported by strong knowledge of its requirements.
- Strong stakeholder management skills and the confidence to constructively challenge technical and senior stakeholders.
- Experience working across Line 1 Risk, Line 2 Risk, Technology and assurance functions.
- Hands-on experience with GRC platforms such as Archer.
- Hold an accreditation in Risk Management from a recognised body like Risk Management Institute of Australasia (RMIA) or Governance Institute of Australia (GIA) or be willing to obtain one after joining AustralianSuper.
- Demonstrated ability to understand and translate external regulatory requirements to shape business outcomes
- Highly regarded:
- Financial Services experience and knowledge of APRA prudential requirements.
- CISA, CRISC or equivalent professional certification.
- Experience with automated control testing, data analytics or technology-enabled control monitoring.
- Experience with Microsoft Azure or Technology risk transformation initiatives.
- Life at AustralianSuper
- AustralianSuper is committed to colleague development, and we support our people with ongoing learning, coaching and training, as well as career opportunities across our expanding global organisation. We offer generous leave entitlements and promote a blended working environment in which all roles can flex, and we're happy to discuss what this looks like for you.
- We cultivate a workplace that champions safety, respect, inclusiveness and diversity. We are committed to supporting our diverse workforce in a way that is inclusive and embraces diversity in all its forms. If you require any reasonable adjustments to the recruitment process or the role, please let our recruitment team know.
- What's Next
- If you’re ready to bring your energy, integrity, generosity of spirit and passion for excellent outcomes to a team strengthening Technology risk, controls and assurance across AustralianSuper, apply now!
- Australian or New Zealand citizenship or Australian permanent residency status is required.
- Progress powered by purpose.
- https://www.australiansuper.com/careers/candidate-privacy-notice
- AustralianSuper may use AI to review resumes and conduct initial phone interviews. This involves processing your resume, cover letter, and voice recording in Australia and the USA to help assess your suitability for the applied role. When invited to an AI phone screening, you may opt for a traditional phone screening instead.
Qualifications
- Hands-on experience with GRC platforms such as Archer.
- Experience with automated control testing, data analytics or technology-enabled control monitoring.
- Experience with Microsoft Azure or Technology risk transformation initiatives.
About AustralianSuper
Asset & Wealth Management2078 employeesFounded 2006
Australian profit-for-member industry superannuation fund helping members build retirement savings and income.
Visit company websiteJobs and hiring trendsApply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at AustralianSuper
Executive Assistant, Finance
Sydney, AUS
MidFull-time
At AustralianSuper, we truly care about our colleagues. We know work and life are intertwined. That’s why we support the diverse needs of everyone and have policies that enable us all to thrive and be truly flexible. We
Discovered 3 days agoView →
Business Analyst
London, GBR
SeniorFull-time
AustralianSuper seeks an experienced, senior Business Analyst to lead analysis across complex international projects and change initiatives. The work spans requirements engineering, impact assessment, process and data mo
Discovered 4 days agoView →
Manager, Compliance FTC
London, GBR
ManagerFull-time
Job Title: Compliance Manager Location: King's Cross, London 12 Month Fixed Term Contract Hybrid At AustralianSuper, we truly care about our colleagues. We know work and life are intertwined. That’s why we support the di
Discovered 6 days agoView →
Financial Crime Operations Analyst
Melbourne, AUS
Discovered TodayFull-time
Senior Associate, Regulatory Reporting
Melbourne, AUS
Discovered TodayFull-time
Executive Assistant, Finance
Sydney, AUS
Discovered 3 days agoFull-time
Business Analyst
London, GBR
Discovered 4 days agoFull-time
Business Analyst
London, GBR
Discovered 4 days agoFull-time
Compliance Specialist
, AUS
Discovered 5 days agoFull-time
Risk Manager, Member
Melbourne, AUS
Discovered 5 days agoFull-time
Manager, Compliance FTC
London, GBR
Discovered 6 days agoFull-time