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it risk assurance analyst in Sydney CBD

Sydney CBD, New South Wales
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job description

A major Australian bank is seeking an IT Risk Assurance professional to deliver their risk assurance review program. The role is an outstanding opportunity for a first time mover from internal audit or a non-financial services background to step into a Banking & Finance role.

The main responsibilities this role will entail include:

  • Developing technology risk based assurance plan for multiple business areas
  • Controls testing across various banking product lines
  • Performing 2nd line assurance reviews of delivered risk on key projects
  • Prepare draft review reports and engage with stakeholders to ensure alignment with Risk & Compliance Assurance requirements
  • Work collaboratively with peers to drive an enhanced and high-performance risk culture

Key competencies and qualifications required::

  • 2-3 years in an IT internal audit function (Big4 consulting experience would be advantageous)
  • Experience gained within Financial Services
  • CISA, CA, ISACA qualified

This role will suit a candidate with a Big4 background, or Technology internal audit experience, looking to make a move into the Banking & Finance industry. Its a great opportunity and will allow the successful applicant the chance to add real value to the Risk Assurance team quickly. For more details regarding this role please feel free to contact Diane Fernandes on 02 8298 3886 or email diane.fernandes@randstand.com.au


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