As a Technology Controls Manager, reporting to the Director Controls and Testing, you will lead defined controls testing with a focus on Technology controls.

The role will ensure that compliance and operational risks are effectively identified, assessed managed, while supporting The Star Sydney in meeting its regulatory requirements.

This is a fantastic opportunity where you can put your skills and knowledge to the test to deliver a thrilling new era for our Risk and Compliance team on a 12-month contract. 

A few of your responsibilities:

• Lead walkthroughs to identify, document, and assess technology, cyber, and data risk, including obligations and controls
• Execute technology control testing to evaluate design, effectiveness, residual risk, and compliance with frameworks and regulatory requirements
• Drive improvements to obligations and controls to strengthen the risk management environment
• Escalate key technology, cyber, and data risk issues to relevant governance forums

What we are looking for: 

• Strong understanding of technology operational risk and controls in large, complex, regulated environments
• Minimum 6 years’ experience in technology risk management
• Knowledge of audit and assessment standards (e.g. CISA, CRISC)
• Familiarity with cyber security frameworks (e.g. NIST, Essential 8, ISO 27000, PCI DSS)
• Solid governance and stakeholder management skills
• Strong problem-solving capability
• Able to work independently and collaboratively within a team

About you: 

You are an experienced technology risk professional with a strong understanding of operational risk and controls in large, complex, and highly regulated environments.

You are confident navigating governance structures and building strong relationships with stakeholders, enabling you to influence outcomes and drive effective risk management practices.

Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position. 

It's your time to SHINE!  

Click on the link below to make your next career move with The Star.