Manager will lead the team accountable for the strengthening, embedding and ongoing improvement of the risk and control... to executive management in Technology, regarding strategic planning, emerging risks and risk maturity as it aligns to the financial...
Commonwealth Bank of AustraliaSenior Manager, Risk and Control Enablement – Chief Data & Analytics Office See yourself in our team: The... Manager, Risk and Control Enablement is part of the Technology CCO team that supports the Chief Data & Analytics Office (CDAO...
Commonwealth Bank of Australiatheir strategies are implemented, risks managed, and benefits realised. In this role you will: Lead and drive the definition...
Westpacby providing tailored IT risk and control advice and support. Reporting to the Senior Manager, Tech Risk& Governance, Technology... of risk events, issues, risk assessments and control effectiveness within respective Tribe(s) and CoE(s) they support...
INGcontrol effectiveness) in managing the associated risks, ensuring alignment with the 2nd Line Assurance Standard, and delivery... to develop, maintain, monitor and continuously enhance control frameworks and systems. Role summary Support the Executive...
Westpacto effectively optimise enterprise-wide risks and opportunities and support the prevention of risk across the AMP group... Conduct risk analytics and control reviews Support regulatory enquiries responses including risk incidents across multiple...
AMPby providing tailored IT risk and control advice and support. Reporting to the Senior Manager, Tech Risk& Governance, Technology... of risk events, issues, risk assessments and control effectiveness within respective Tribe(s) and CoE(s) they support...
INGand control to technology organisations across the Group (both those in business-facing divisions and central functions in...-financial risks arising in Technology, primarily through: risk management oversight of technology strategic programs...
Westpacand Controls Self-Assessment (RCSA) to agree on risk posture and control health in alignment with APRA's CPS230 standard. Co... and agreement of remediation activities to bring risks within tolerance levels. Stay abreast of regulatory changes and industry...
TALrelated to Optus Satellite risk management. This role will ensure that all business-related risks are identified, assessed... Management Framework for Optus Satellite, ensuring effective risk assessments and control environments. Contribute to the design...
Singtelmanagement. This role will ensure that all business-related risks are identified, assessed, reported, remediated, and monitored... Satellite, ensuring effective risk assessments and control environments. Contribute to the design of Optus Satellite business...
Singtel. Reporting to the Executive Director Wholesale Non-Financial Risk and Control, this role will be responsible to drive the overall... annual and periodic review of all operational risks and controls, report and monitor operational risks against established...
Rabobank, including Compliance, Credit, Market Risk and Financial Crime to identify operational risks, shape the Risk Management Framework..., risk and control self-assessments and Change management assessments. Advising the business as they develop new and re...
Commonwealth Bank of Australiaand Compliance to improve our risk and control capabilities, improve the design and operation of controls, and build data driven... key risks appropriately Support the global implementation of the ERM software tool and using this and other tools...
Afterpayand Compliance to improve our risk and control capabilities, improve the design and operation of controls, and build data driven... key risks appropriately Support the global implementation of the ERM software tool and using this and other tools...
Afterpaywith our Data stakeholders to identify and manage risks, controls, actions, and incidents, ensuring regulatory compliance... products and initiatives, facilitating action completion, control implementation and risk acceptance where required Maintain...
Tabcorpto take risks, so that they can grow and transform in a responsible way In response to the growing demand for our Financial... people, technology, data, business processes and controls, to better manage risks and optimise processes Working...
Deloitte