IT Controls, Risk - Sydney NSW

The role leads the oversight development and execution of organization-level IT control frameworks risk assurance and audit engagement activities operating independently ensuring that IT operations projects and systems meet internal control standards regulatory expectations and a ...

The role · The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operation ...

· The role · The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operat ...

The IT Controls, Risk & Audit Assurance Manager leads the oversight, · development, · and execution of organization-level IT control frameworks, · risk assurance, · and audit engagement activities.The incumbent serves as the central point of coordination and escalation for all IT ...

· The role · The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operat ...

The role · The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operati ...

· The role · The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. Operating independently, the role is responsible for ensuring that IT operat ...

The IT Controls, Risk & Audit Assurance Manager leads the oversight, development, and execution of organization-level IT control frameworks, risk assurance, and audit engagement activities. · The role is responsible for ensuring that IT operations meet internal control standards ...

Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Risk · Management Level · Manager · Job Description & Summary · What will you create? · Our team provides advice and assurance in relation to client activities spanning control readiness, control remedi ...

The Risk and Controls Specialist will review and execute RCF controls, verify their effectiveness, and support the Australia and New Zealand region in designing and implementing risks and controls based on the Global Risk and Control Framework. · ...

Line of Service · AssuranceIndustry/Sector · Not ApplicableSpecialism · AssuranceManagement Level · ManagerJob Description & Summary · Location: This role could be based out of any of our PwC offices in Australia · About us   · At PwC Australia, we recognise that technology is ke ...

Some career choices have more impact than others. · At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. W ...

See yourself in our team: · Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. Recentl ...

Conduct Risk-Based Control Testing (RBCT) in accordance with the Ops NFRA framework. Assist with raising, testing and reporting on Self-Identified Issues (SII's). Make recommendations to proactively manage/prevent future risk. · ...

See yourself in our team: · Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. Recentl ...

Conduct Risk-Based Control Testing (RBCT) in accordance with the Ops NFRA framework and assist with raising, testing and reporting on Self-Identified Issues (SII's). · ...

See yourself in our team: · Business Banking (BB) offers a wide range of services and solutions to small to medium businesses, enterprises and large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services to retail customers. Recentl ...

A leading funds management business seeks a Risk and Control Specialist to support risk oversight, regulatory compliance and risk governance across the business. · This is a hands-on role partnering with senior stakeholders to maintain a strong risk culture and ensure effective s ...

This role could be based out of any PwC office in Australia. · Lead IT audit engagements assessing design and operating effectiveness of IT controls aligned with industry standards · ...

Join Our Team: Business Banking (BB) provides a diverse range of services to businesses of all sizes. · ...