IT Operational Risk & Control Manager – Leading Global Investment Bank

Written by Anton Murray Consulting Consulting on .

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Location: Sydney

Salary description: 125-135k + super

  • $100-150k AUD Equivalent
  • Permanent
  • No experience years of experience

Working with a leading global bank, the IT Operations Risk and Control Manager is responsible for ensuring the banks IT activities are in accordance to the IT Governance framework and are up to regulation standards.

As part of operational risk management division, the IT Operations Risk Manager is responsible for ensuring the deployment of policies and procedures and, in coordination with the different bank stakeholders, implementation and maintenance of an efficient IT risk framework within the Operational Risk Management and Control framework, this involves

  • IT Risk
  • IT Incident
  • IT Control
  • IT Recommendation
  • Continuous improvement

Experience/ qualifications/ technical attributes required:

  • 5+  years  of experience in IT Risk, Control and Audit environment.
  • Prior experience in IT  Security Risk management
  • A solid background in operational risk management and control framework
  • Knowledge of IT practices: project management, security, continuity and production
  • Familiar with process analysis and improvement, drafting of workflows and procedures
  • Prior experience in managing a team is preferred
  • Candidates must possess tertiary qualification, preferably majoring in a  quantitative discipline, with  5+  years  of experience in IT Risk, Control and Audit environment. Prior experience in IT  Security Risk management and certification in CISA / CISSP would be advantageous.

The ideal candidate will have 5+ years of experience in operational risk within Financial Services with an IT focus working for a global organisation. The expected salary range is $125-135k plus super.

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Phone:+61 2 8246 8900

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