- Conduct thorough assessments of technology risks and controls, identifying areas for improvement and implementing effective mitigation strategies.
- Collaborate with cross-functional teams to develop and maintain policies, procedures, and standards related to technology risk management.
- Perform regular audits and reviews to ensure compliance with regulatory requirements and industry best practices.
- Provide guidance and support to stakeholders on risk-related matters, offering insights and recommendations to mitigate potential threats.
- Stay updated on emerging trends and developments in technology risk management, incorporating new knowledge and techniques into our practices.
- Bachelor's degree in Computer Science, Information Technology, Risk Management, or related field.
- 5-8 years of experience in technology risk management, with a focus on controls assurance.
- Strong understanding of development or architecture principles, with the ability to assess technology risks within complex systems.
- Knowledge of industry standards and regulatory requirements, such as ISO 27001, NIST, GDPR, etc.
- Excellent analytical and problem-solving skills, with a keen attention to detail.
- Effective communication and interpersonal skills, with the ability to collaborate with diverse teams and stakeholders.
- Relevant certifications (e.g., CISA, CISSP, CRISC) are a plus.
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Risk & Compliance Analyst - Sydney, Australia - Helia
Description
Helia, as Australia's first Lenders Mortgage Insurance (LMI) provider, with over 50 years expertise in the Australian housing market are in the process of re-inventing ourselves.
We exist to accelerate financial wellbeing through home ownership, now and for the future. Our mission is to create innovative and tailored solutions in partnership with our customers. We aim to do this efficiently and conveniently, leveraging state of the art technology and data solutions.
As a Risk and Compliance Analyst specializing in Technology Risk and Controls Assurance, you will play a crucial role in enhancing our risk management practices and ensuring compliance with industry standards. The ideal candidate will have 5-8 years of experience in technology & risk management, preferably with a background in development or architecture. This role presents an excellent opportunity for individuals looking to transition into a second line of defence position, where you will contribute your expertise to strengthen our risk management framework.
Key Responsibilities
Qualifications
At Helia, we are building a team focused on opportunities: creating brighter futures for our people. When you come to work at Helia, you're joining an organisation that cares about what's important to you. Whether it's greater work-life balance, flexible working arrangements or looking after your wellbeing, we provide access to benefits that help support you both professionally and personally.
Helia is a place where you can grow and make a difference. We provide a great learning culture, where cross collaboration, training and innovation happens to embrace and embed a customer service culture. We are based in the heart of North Sydney, with spacious offices and some of the most fantastic views in Sydney
If you are interested in joining a company where you can realise your full potential and grow, we would love to hear from you
We have a diverse business community: our people, our customers and communities are reflective of this and as an organisation we are committed to continually hiring a diverse workforce. We ensure our people always feel supported and we do this by our openness to flexible work options and our commitment to inclusion, regardless of career level, life-stage, or experience.