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Technology Risk and Controls Consultant


Job Description

  • Build your career in a highly engaged and successful team

  • Committed to working flexibly

  • Use your expertise to drive positive outcomes for our customers.

 A career that gives you more

Your career at NAB is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for a Technology Risk and Controls Consultant to work in our Divisional Controls Team.

You are an experienced risk and controls professional with the ability to operate in a high performing team that takes a practical approach to solving issues and adapts to changing priorities quickly. You have a strong background in risk, controls and compliance. This role is critical in driving risk and controls awareness, understanding, and change to create a centre of excellence for controls including the uplift of NAB’s controls environment.

What you will bring:

  • Experience in technology risk management and regulatory compliance disciplines, including control design

  • Operational risk and regulatory obligation identification, impact assessment and change within the Division

  • Experience in advising business leaders on the application of the operational risk and compliance management framework to evaluate risks to achieve business outcomes

  • Passionate about taking a leading role in driving the controls transformation agenda with a specific focus on improving the control environment using NAB’s control and process methodology

  • Stakeholder management and influencing skills

  • Experience technology platforms and technology domains

  • 5+ years’ experience in a technology risk, controls or compliance disciplines

Day to day responsibilities include:

  • Identify, design and implement targeted effective controls to manage the requirements of technology risk and compliance policies and associated obligations

  • Support business with risk management activities such as Governance Risk & Compliance (GRC) system support and management of risk management core metric

  • Perform risk assessments on systems / applications

  • Support business stakeholders with completing control self-assessments

  • Support risk and control weaknesses remediation activities

Join us!

We know that life’s about more than money. That’s why we’re so driven to do great things in the tech and digital space. We are rapidly building top-notch solutions in the cloud, with a new culture and ways of working. We are adopting the FinTech start-up mentality and financial innovation. We are working more agile than ever so that we can deliver a great banking experience to our customers even sooner.

To help keep our community safe, candidates who are based in Victoria will need to comply with the latest directions issued by Victoria’s Chief Health Officer.

*Please note unsolicited CVs from agencies will not be accepted.