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Senior Technology Risk and Compliance ManagerJoin to apply for the Senior Technology Risk and Compliance Manager role at PwC AustraliaSenior Technology Risk and Compliance Manager1 week ago Be among the first 25 applicantsJoin to apply for the Senior Technology Risk and Compliance Manager role at PwC AustraliaAll AU location - Hybrid/Full time - Senior ManagerLeverage your expertise to conduct comprehensive risk assessments and develop robust mitigation plansTake a leading role in shaping and enforcing risk mitigation strategies and controlsFlexible work options - work smarter in a way that suits your lifestyleAbout The RoleOur Tech Hub team is expanding and were looking for a Senior Technology Risk and Compliance Manager to join our vast community of solvers. The Tech Hub team brings our purpose to life by enabling our companys businesses to achieve their technology-driven goals. The work undertaken in Tech Hub covers a range of areas from leading and supporting the company through to the build or adoption of new technology, to protecting against risk, and delivering valuable data insights that transform our technology capabilities.Technology Governance & Risk Management involves running and establishing frameworks, policies and procedures to manage technology risks and issues to ensure compliance with obligations and regulatory requirements.As a Technology Controls & Assurance Senior Manager, you will be supporting the Technology Controls & Assurance Director to ensure that technology, security and data controls are documented, assessed, and managed effectively across the firm. You will build strong relationships throughout the business which will enable you to successfully manage and execute control testing and reporting ensuring control weaknesses, risks and issues are managed in accordance with the firm''s risk appetite.Youll help solve complex problems by using your skills in:Providing extensive experience in technology risk, controls, and assurance disciplines, with a proven track record in successfully performing control testing, identifying technology control gaps, and providing remediation strategies appropriate to the firms risk appetite and organisational objectives.Demonstrating deep understanding of Audit/Assurance and risk assessment processes, with a good knowledge of regulatory requirements and industry frameworks such as ITIL, COBIT, NIST, and ISO 27001/2Demonstrating the ability to manage multiple priorities and deliver quality outcomes on timeDemonstrating the ability to communicate effectively and deliver meaningful reports, with the ability to engage and influence stakeholders towards positive outcomesDemonstrating a strong capability and focus to drive continuous improvementProviding collaborative and innovative, you thrive in environments that value reimagining the possible for clients and stakeholdersActing with integrity and showing care for the people you work with, ensuring meaningful interactions and resultsIn our Tech Hub team, your impact will be seen by:Actively contributing to the development, documentation, approval, implementation and testing of the firms Technology, Security and Data ControlsManaging and executing the evaluation of design and operational effectiveness of internal controls in accordance with the Control Assurance FrameworkWorking with control owners to identify gaps and recommend improvements to strengthen the control environmentEscalating and reporting on risks, control weaknesses, incidents and issues that remain unmitigated or outside of risk appetiteLeading the Quality Management for Service Excellence Assurance (Objective 11 Technological Resources) which supports from a technological risk and IT controls operation perspective. This includes:Identification of QSME systems and tools including the associated infrastructureOngoing monitoring program to ensure compliance with identified IT controls for in-scope systems and toolsEscalate / Resolve risk mattersSupport the regular independent global review and testing programDriving enhancements to the Technology controls & assurance frameworks and practicesProviding expertise and guidance vertically and horizontally in IT governance, risk management, controls and assuranceYoull also make an impression with these key personal attributes:Curiosity: A natural curiosity and eagerness to learn, explore new ideas, and see past the status quoCollaboration: A natural collaborator, suited to work in a collaborative culture with a diverse and talented team that values collaboration, constructive challenging and mutual respectChallenge: Demonstrates the capability to question and challenge ideas, decisions, and processes in a constructive manner, fostering a culture of continuous improvement and innovation while maintaining respect and professionalism in all interactionsValue Driven: Demonstrates a strong commitment to ethical principles and organisational values, ensuring that all actions and decisions align with the company''s mission and integrity standardsMeticulous and AnalyticalAbility to manage multiple prioritiesAbout PwCAt PwC, we are a human-led, tech-powered community of solvers. We approach problems with curiosity, collaboration and willingness to challenge the status quo to develop innovative solutions in partnership with Australian businesses and not-for-profits. Together, we strive to make a positive impact and drive meaningful change.Thats where our people come in. Whether youre just beginning your career or have plenty of experience under your belt, we believe your unique perspective can help us to deliver valued insights that make a real impact. Here, youll be surrounded by peers who have your back and leaders who support you, in an environment that encourages continuous learning and growth.Your BenefitsFlexible working arrangements for how, where and when you work, ensuring you thrive while delivering top results for your team and clientsMore opportunities to connect with loved ones, with the ability to work up to four weeks from anywhere in Australia and select international locationsHealth and lifestyle perks like a wellness credit and discounted membershipsGender inclusive 26 weeks paid parental leaveWorld-class development opportunities to accelerate your careerStrong mentors, meaningful work and plenty of networking opportunitiesDress for your day so you can feel confident and comfortable for whatever your day has in store for youOur commitment to diversity and inclusionWe empower our people to use their creativity, authenticity and human differences to be champions of change and challenge our thinking. At PwC, we understand that diverse perspectives are necessary for solving complex problems. We believe that for diversity to truly flourish, it must be nurtured in an inclusive environment. That''s why we are committed to fostering a workplace where everyone feels valued to thrive.PwC is committed to making our recruitment processes inclusive, so if you need reasonable adjustments or would like to note which pronouns you use at any point in the application or interview process, please let us know.Mel Taclay is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.615640WDSeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesBusiness Consulting and ServicesReferrals increase your chances of interviewing at PwC Australia by 2xSign in to set job alerts for Risk Compliance Manager roles.Senior Risk and Compliance Manager - InvestmentsSydney, New South Wales, Australia 6 days agoSydney, New South Wales, Australia 2 weeks agoGovernance, Risk and Compliance (GRC) | Senior ManagerSydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 weeks agoSenior Manager, Liquidity and Market RiskGreater Sydney Area A$160,000.00-A$180,000.00 1 week agoGovernance Risk and Compliance Manager, AWS SecuritySydney, New South Wales, Australia 6 days agoSydney, New South Wales, Australia 19 hours agoSenior Risk & Compliance Manager, Advice & FordhamSydney, New South Wales, Australia 2 weeks agoFinancial Crime Compliance Senior Manager (Reporting)Sydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 4 days agoSenior Manager, Compliance - Business & WealthSydney, New South Wales, Australia 6 days agoDirector - Cybersecurity Governance, Risk & ComplianceSydney, New South Wales, Australia 2 weeks agoMacquarie Park, New South Wales, Australia 2 weeks agoInternal Audit Manager | Banking and Financial Services and Financial Crime RiskSydney, New South Wales, Australia 2 days agoParramatta, New South Wales, Australia A$90,000.00-A$100,000.00 2 weeks agoSenior Business Compliance Manager | Asset ManagementSydney, New South Wales, Australia 7 hours agoSenior Manager, Information Security Risk ManagementParramatta, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 4 days agoNon-Executive Director (Finance, Risk & Compliance) - Catholic Healthcare LimitedSydney, New South Wales, Australia 2 days agoSydney, New South Wales, Australia 4 days agoCustody Manager - Perpetual Corporate TrustSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia A$190,000.00-A$200,000.00 2 weeks agoSydney, New South Wales, Australia 3 weeks agoSenior IT Service Delivery Manager, APACSydney, New South Wales, Australia 3 weeks agoNorthern Beaches, New South Wales, Australia 1 month agoWere unlocking community knowledge in a new way. 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