Technology Risk Consultant

vor 3 Wochen

Sydney, Österreich Kapital Consulting - Fintech Recruitment & Executive Search Vollzeit

Line 1 & Line 2 Technology risk Sydney CBD office | Hybrid WFH 2 Days Cloud based technologies and major projects About the role:  Join the Tech Readiness team in a leading financial organisation to provide guidance and advice on a high-impact system replacement project.
The role involves evaluating operational risks, controls, and actions throughout multiple release phases, with a key focus on enhancing and testing technology controls to ensure project success.
Responsibilities:  Facilitate sessions to ensure that the project's impact on operational risks is fully understood and addressed through appropriate safeguards.
Collaborate with teams across enterprise risk, securities and payments risk, and technology risk to ensure risks are managed in alignment with organizational frameworks.
Offer guidance on the identification, documentation, and evaluation of controls, including those aligned with the broader technology control framework and team-specific requirements.
Oversee the evaluation of key technology controls for the system replacement initiative, including planning and reporting on findings.
Drive the process for identifying, documenting, and assessing technology-related risks and issues associated with control gaps and weaknesses.
Requirements: Minimum 7 years of experience in managing technology risks for essential operational applications, including those based in cloud environments.
Advanced qualifications in risk management.
Background in Line 1 and Line 2 risk management , auditing, or a related discipline within a regulated technology setting.
Experience or familiarity with testing and assessing controls.
Solid understanding of frameworks that govern technology risks and controls.
Familiarity with Agile methodologies and tools, including daily stand-ups, JIRA, Confluence, and workflow management.
Excellent communication and interpersonal abilities.
Proven experience collaborating with vendors and consultants across onshore and offshore locations.
In-depth knowledge of ITIL and COBIT frameworks.
If you're ready to join a thriving team and drive impactful projects,  apply now  or contact Amaleen at  ******  for more details.
Kapital Consulting is a niche Fintech Recruitment Business specialising in Technology, Project Services and Data Recruitment across Australia.
For more information connect with us on www.kapitalconsulting.com.au and follow us on www.linkedin.com/company/kapital-consulting

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