Technology Risk Governance

vor 12 Stunden


Council of the City of Sydney, Österreich ASX Vollzeit

Technology Risk Governance & Insights Analyst Join ASX, a leading global securities exchange, to support risk governance across the Technology division. You will partner with technology, risk, and control teams to design, deliver, and maintain risk metrics, governance dashboards, and reporting processes. Your Responsibilities Design and maintain divisional Technology Risk metrics and reporting frameworks, including definitions, thresholds, and aggregation logic aligned to the Enterprise Risk Framework. Build and maintain governance dashboards and reporting packs that consolidate risk and control data from multiple sources, enabling meaningful insights and trend analysis. Lead coordination and facilitation of divisional Technology Risk governance forums, enabling clear insights, actions, and escalation of key themes. Partner with portfolio managers, control owners, and Enterprise Risk to streamline reporting cadence and improve traceability between system data, commentary, and decision‑making. Analyse risk and control data to identify emerging trends, themes, and exposures, and translate these into actionable insights and commentary for management, board, and regulator reporting. Serve as a key input to the Enterprise Risk Transformation initiatives, ensuring divisional data and reporting align with future enterprise design while maintaining practical, tactical value now. Document and maintain divisional governance artefacts (templates, data dictionaries, reporting standards) to ensure consistent use and reusability of content across reporting cycles. Drive continuous improvement and automation of risk reporting, leveraging tools such as Power BI, Excel, and ServiceNow to reduce manual effort and uplift data quality. Your experience and qualifications 8+ years of experience in Technology Risk, Assurance, Governance, or Risk Data Analytics roles. Demonstrated experience designing or managing risk reporting and governance processes. Strong analytical and technical skills, including proficiency in Power BI, Excel, and GRC platforms. Ability to interpret complex data and craft clear, concise, action‑oriented insights for various audiences. Excellent communication skills, capable of engaging confidently with technical and non‑technical stakeholders. Solid understanding of technology risk and control concepts such as IT general controls, change and incident management, and cyber risk fundamentals. Strong stakeholder engagement and facilitation skills to help others define and use the right metrics. Nice to Have Experience supporting risk transformation or reporting standardisation initiatives. Knowledge of data storytelling and visualization best practices for risk and performance audiences. Familiarity with regulatory reporting expectations in financial services or critical infrastructure contexts. Exposure to automation or workflow optimisation for risk and control processes. Relevant certifications (e.g., CISA, CRISC, ITIL, or data‑visualisation credentials such as DA‑100). We encourage you to apply even if you do not meet all the criteria. If you require adjustments during the application or interview process, please let us know. Successful candidates will undergo background checks, including reference and police checks, as part of the onboarding process. #J-18808-Ljbffr



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