CONTROLS ASSURANCE SPECIALIST (PERMANENT)

ABOUT THE COMPANY

  • Renowned enterprise organisation in the financial services industry with a strong customer focus

  • Auckland CBD location

ABOUT THE ROLE

  • You will be working alongside a Technology Risk team of 10 on informing organisational decision making and delivery of organisation reporting requirements and objectives. You will be a part of the build and design process for reporting templates and deliverables, and provide relevant data and insights to senior level stakeholders to ensure software build projects are robust and secure. While there is exposure to Cyber Security, the main focus of this role will be on technology risk and general controls. 

SKILLS AND EXPERIENCE

  • Experience within the financial services industry

  • Experience in control design and testing in a technical environment

  • Familiarity with common technology industry standards such as NIST or Cobit 5

  • 3-4+ years of experience in Technology / Operational Risk, with a record of successfully delivering assurance risk projects

  • An understanding of competencies associated with operational risk

OPERATIONAL TECHNOLOGY RISK SPECIALIST - LINE 1 (PERMANENT)

ABOUT THE COMPANY

  • Renowned enterprise organisation in the financial services industry with a strong customer focus

  • Auckland CBD location

  • Flexible working and working from home.

ABOUT THE ROLE

  • This is a senior position, responsible for developing and executing technology risk strategy and providing 1st line risk management. 

  • You will be working alongside executive stakeholders, helping to initiate technology risk conversations within divisions. You will be building trust quickly to streamline conversations.

SKILLS AND EXPERIENCE

  • You will have a technology risk and compliance background

  • You will have experience in successfully delivering technology risk and compliance projects, including developing and executing risk strategy and getting technology teams and stakeholders onboard. 

  • Stakeholder management skills, across senior and executive level.

  • Experience across 1st line risk management a must have!

CONTROLS ASSURANCE ANALYST (FIXED-TERM)

ABOUT THE COMPANY

  • Renowned enterprise organisation in the financial services industry with a strong customer focus

  • Auckland CBD location

ABOUT THE ROLE

  • You will be working alongside a team of 10 on delivering controls assurance services to technical squads, providing guidance on risk identification and remediation with your insights to ensure software build + deployment projects are secure and in line with technology standards.

  • Fixed term engagement with length TBC.

SKILLS AND EXPERIENCE

  • Experience within the financial services industry

  • Familiarity with common technology industry standards such as NIST or Cobit 5

  • 4 years of experience in IT Risk, with a record of successfully delivering assurance risk projects

  • An understanding of competencies associated with operational risk