Senior IT Controls, Risk

Vor 7 Tagen

Council of the City of Sydney, Österreich Australian Prudential Regulation Authority Vollzeit

A governmental financial authority in Australia is seeking an experienced IT Controls, Risk & Audit Assurance Manager to oversee the execution of IT control frameworks and manage internal audits. The role requires extensive experience in technology risk management and compliance within regulated environments, along with a proven ability to manage complex stakeholder interactions. The successful candidate will work closely with senior leadership to drive a risk-aware culture and ensure regulatory obligations are met.#J-18808-Ljbffr

  • IT Controls, Risk

    Vor 7 Tagen

    Council of the City of Sydney, Österreich Australian Prudential Regulation Authority Vollzeit

    IT Controls, Risk & Audit Assurance Manager The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operations, projects, and systems meet internal control...

  • Senior Risk

    vor 18 Stunden

    Council of the City of Sydney, Österreich Commonwealth Bank Vollzeit

    A leading financial institution in Australia is seeking a Senior Manager Risk and Control Enablement to join their Chief Operations Office. This role involves acting as a trusted advisor to stakeholders and proactively identifying risks across processes and systems. The ideal candidate will have strong knowledge of risk frameworks and compliance obligations,...

  • Risk & Controls Analyst - 12MFTC

    Vor 7 Tagen

    Council of the City of Sydney, Österreich Police Bank Ltd. Vollzeit

    Police Bank is one of Australia’s fastest growing Mutual Banks. We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members front of mind. What we’re looking for? As a Risk & Advisory Analyst, you will...

  • Risk & Controls Analyst - 12MFTC

    Vor 7 Tagen

    Council of the City of Sydney, Österreich Police Bank Ltd. Vollzeit

    Who are we? Police Bank is one of Australia’s fastest growing Mutual Banks. We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members front of mind. What are we looking for? As a Risk & Advisory Analyst,...

  • Senior Risk

    Vor 3 Tagen

    Council of the City of Sydney, Österreich The Star Ent Group Vollzeit

    A major entertainment and hospitality organization in Sydney is seeking a Senior Risk and Controls Analyst to support business operations as a first-line risk and compliance specialist. The role focuses on identifying and managing operational risks, ensuring compliance with regulations, and partnering with leadership on risk management. Ideal candidates will...

  • Senior Risk and Controls Analyst

    Vor 3 Tagen

    Council of the City of Sydney, Österreich The Star Ent Group Vollzeit

    Apply now Job no: Work type: Permanent Full TimeLocation: SydneyCategories: Corporate/Property Support For three decades, The Star Sydney has been a local landmark, deeply ingrained in Pyrmont and Darling Harbour. Committed to our communities, we strive to create fun in trusted destinations as Australia's premier entertainment hub. The Darling, and...

  • Senior Security Assurance Architect — IT

    vor 19 Stunden

    City of Melbourne, Österreich Latitude IT Vollzeit

    A leading organization in cybersecurity is seeking a Senior Security Assurance Specialist in Melbourne. This hands-on role focuses on assuring cybersecurity controls effectiveness across IT and OT environments. The successful candidate will conduct technical assurance reviews, validate compliance with key frameworks, and support audits. You should have at...

  • Senior Operational Risk Manager

    vor 2 Wochen

    Council of the City of Sydney, Österreich JLegal Australia Vollzeit

    A leading recruitment agency is assisting a major Australian bank in finding an experienced Operational Risk Manager. This position focuses on enhancing risk frameworks, overseeing compliance, and partnering with stakeholders to improve controls in a fast-paced environment. The ideal candidate will have 4–8+ years of operational risk experience, strong...

  • Senior Security Assurance Specialist

    Vor 7 Tagen

    Council of the City of Sydney, Österreich Latitude IT Vollzeit

    We are seeking an experienced Senior Security Assurance Specialist to join a leading organisation’s security team. This hands‑on, highly technical role focuses on assuring the effectiveness of cybersecurity controls across IT and Operational Technology (OT) environments, with a particular focus on the telecommunications and critical infrastructure...

  • Senior Manager Risk and Control Enablement

    vor 18 Stunden

    Council of the City of Sydney, Österreich Commonwealth Bank Vollzeit

    Senior Manager Risk and Control Enablement Join to apply for the Senior Manager Risk and Control Enablement role at Commonwealth Bank The business: The Chief Operations Office (COO) keeps the Bank running and powers our customer obsession. We are the process engine room supporting the fulfilment of a wide range of products for CBA’s Retail, Commercial and...