IT Risk and Compliance – Business Partner

Job title: IT Risk and Compliance – Business Partner

Company: Kaizen Recruitment


Job description: About the opportunity:Our client is an ASX-listed business that delivers industry leading products and an innovative and diversified service offering. Due to an internal promotion on the team, they have created a new role to act as an integrated enterprise risk partner within the Technology and Transformation business units.This is an exciting opportunity for a Risk and Compliance professional to partner with the IT and transformation teams in a line 1.5-focused role and will be responsible for assessing and overseeing risk and compliance activities.Key Responsibilities:

• Utilise an Agile environment focused methodology to partner with technology and software engineering teams;
• Collaborate with stakeholders to gain process and risk and insights offering guidance on risk and compliance issues;
• Prepare and present risk and compliance reports, analyses, and dashboards to the Board, Committees, and Executives, highlighting key findings, insights, and recommendations;
• Share insights about risk and compliance issues and requirements, promoting a culture of accountability and awareness throughout the department;
• Oversee and identify working with stakeholders on risk and compliance concerns to guarantee swift conclusion;
• Assist SMEs in the Legal, Risk, and Compliance departments to effectively communicate and implement frameworks, policies, standards, and processes related to risk and compliance; AND
• Perform risk and compliance assessments and conduct line two assurance reviews to ensure adherence to established risk and compliance frameworks, policies, and standards.

Qualifications, Skills, and Experience:

• Ideally 4+ years’ experience working as a risk and compliance/ IT Security professional within the financial services industry;
• Proven track record in partnering with technology and transformation stakeholders and managing their enterprise and/or 1st line risk;
• Deep understanding of architecture and data flow review for business/IT projects for alignment to security policies and compliance;
• Knowledge of third-party risk management and vendor reviews and/or IT audits of businesses and vendors;
• Familiar with regulatory and control frameworks SOC 2, PCI-DSS, ISO 27001 documentation and audit facilitation desirable;
• Experience with incident management response for security incidents including data leakage and rogue wireless access points;
• Demonstrated experience in risk and compliance business partnering; AND
• Experience auditing financial institutions’ IT general controls (ITGC) review in logical access, change and operations management;

This is a great opportunity for someone wanting to take ownership and help drive the business’ success within the organisation’s technology and transformation business units as their key risk and compliance partner. If you are interested in learning more about this position, please contact Amanda Chisholm on 0412 123 726 or alternatively at Kaizen Recruitment, or apply via the attached link

Expected salary: $150000 per year

Location: Australia

Job date: Thu, 31 Oct 2024 07:23:05 GMT

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