Manager - Risk & Control

Roles & Responsibilities

- Lead operational and compliance risk advice to Global Technology Services on the design and operation of controls.

- Lead delivery of papers, presentations and reports for the Chief Technology Office Non-Financial Risk Committee and other committees, forums and project committees as required.

- Develop and drive the automation of Technology controls and other strategic initiatives.

- Coach, mentor and lead team members and peers enabling them to develop their and risk knowledge and become effective risk professionals.

- Trusted advisor the management of existing and emerging Technology risks via proper design and implementation of Technology controls.

- Manage root cause analysis of issues and incidents, identifying and implementing control improvements.

- Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur.

- Developing and driving execution of the risk and control environment strategy supporting the Technology and business partner's strategy.

Essential Skills

- Risk management, Risk Framework, Network security, Infrastructure security, Data centre security, Experience in technology risk & controls functions is advantageous

Qualifications

- CA or CPA degree or any relevant tertiary qualifications in finance or risk management preferred

- CISA, CRISC, CGEIT, CISM, ITIL, COBIT or other IT Risk related certifications (e.g. Basel II, GS007, AS3402, ISO2700x)

- Tertiary education in business, finance, economics, IT, or another quantitative field