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Technology Risk Assurance Manager - Line 2

Morgan McKinley
Annual Salary
$110000.00 - $120k p.a. + Super + Bonus

Job Description

Technology Risk Assurance Manager - Line 2

Leading Australian Bank

Great Career Opportunities

Flexible Working and Great Culture

Leading Australian bank with genuine platform for career development, now hiring a Technology Risk Assurance Manager, offering a fantastic organisation culture and opportunity to drive real change!


You will be part of the 2nd Line Risk Assurance team that is accountable for preparing and delivering the annual assurance plan as approved by the Chief Risk Officer.

You will perform assurance reviews over SOx, Prudential, Value Chain, Theme, delivered risk of key projects

Prepare draft review reports issued to stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions.

You will work with Senior Managers who will review and will provide feedback.

Contribute to the preparation of quarterly Risk and Compliance Committee reports including the identification and reporting of trends and insights.

Influence business leaders to embed risk monitoring and control practices

Contribute to the design and implementation of an effective three lines of defence risk assurance model and will support effective engagement with external and internal auditors.


To be successful in this role you will possess:

Big 4 or professional assurance Technology Risk/Controls/IT Audit experience

Relevant industry and other professional qualifications, e.g. CA, CISA, CIA, CFA, FRM, MBA are desirable

Experience in financial services and appreciation for complex organisational structures

Curiosity and motivation to improve the processes

Strong verbal and written communication skills

Ability translate complex concepts into plain English


Flexible and agile work arrangements

Competitive salary and bonus

Work funded community volunteer days

Regular staff events and opportunities to build your network

Platform for career development and genuine autonomy

Financial benefits (special banking, wealth management products, insurance offers)

If you are interested in this position, please APPLY NOW with your updated resume. Alternatively, you can send your resume to TALITA SOUSA at or call me on 8986 3136 for a confidential discussion.