Manager Technology Controls and Assurance

Job Title: Manager Technology Controls and Assurance
Contract Type: Permanent
Location: Sydney CBD, New South Wales
Salary: Negotiable
Start Date: ASAP
Reference: 203785_1598846049
Contact Name: Ellen Barry
Contact Email:
Job Published: August 31, 2020 13:54

Job Description

  • Knowledge of both delivery and delivered risk across 3 lines of defence
  • Background in Institutional Banking, Technology or Financial Crime Assurance

Our client, one of the largest financial institutions in Australia is looking to bring on a number of resources in their Technology Risk and Assurance space. There are multiple positions available at the Manager and Senior Manager level, across different program streams.

Knowledge of Technology Assurance is essential. You will be working in a 3 lines of defense model and there will be cross-over with other business units. Ideally you will have a clear understanding of both delivery risk and delivered risk in order to be successful.


  • Perform risk reviews on key business projects
  • Delivery of appropriate insights and conclusions to key stakeholders based on risk report reviews
  • Prepare quarterly reports for the Risk and Compliance Committee
  • Influence business leaders to embed risk monitoring and control practices
  • Design and implement an effective risk assurance model in line with compliance targets


  • Experience in Institutional Banking, Technology or Financial Crime Assurance is desirable
  • Experience of auditing automated business controls
  • At least 3 years' experience in technology risk assurance
  • Deep understanding of the Australian banking environment and current regulatory requirements
  • Background in consulting or banking and finance, enterprise level organisation

Interested parties should apply directly via the link below quoting reference number 203785