Control Assessment

2 weeks ago


Bengaluru, India ANZ Banking Group Full time

**Req ID**: 44998

**Department**: Tech COO Domains Technology Business Management

**Division**: Technology

**Location**: Bengaluru
About the role

At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve incredible things - be it buying their home, building a business or saving for things big or small.

The External Supplier Assessment Squad is part of the Technology Assurance Tech Area within the Technology Business Management domain. The Technology Assurance Tech Area mission is to ensure end to end technology risks are identified, understood and managed.

As a Control Assessment & Reporting Expert, you will assist in scoping and delivering external supplier assessment activities. This role will also involve maintaining risk management reporting to inform ANZ business stakeholders and ANZ’s third party service providers.

The External Supplier Assessment Squad focus on ensuring ANZ third party suppliers protect and securely handle sensitive ANZ information. They work closely with teams across the bank to understand the third party relationships that are in place, assessing the information security posture of ANZ’s third party suppliers and assisting in the improvement of third party security processes and controls.

What will your day look like

As a Control Assessment & Reporting Expert, you will deliver value for ANZ. Your key accountabilities in this role will include:

- Engaging with ANZ business stakeholders and third party providers to understand how outsourced services are managed by ANZ’s third parties.
- Defining and scoping the IT security controls to be assessed over various third party providers.
- Coordinating and conducting assessment activities with ANZ’s third parties.
- Drafting and communicating assessment results with the third parties and ANZ business stakeholders.
- Logging and tracking issue remediation activity undertaken by ANZ’s third party providers.

What will you bring?

We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work. Some of the skills we are looking for are below, but don’t worry if you don’t have all of these as learning on the job is the way we work.

To grow and be successful in this role, you’ll ideally bring the following:

- A desire to learn about operational risk frameworks.
- Basic understanding of the banking regulatory environment.
- Positive engagement with internal and external stakeholders.
- Desire to design and present meaningful data.
- Problem solving techniques to help resolve or escalate issues which may arise.
- Desire to build networks and collaborate.

So, why join us?

At ANZ, everything we do boils down to ‘why’ - our purpose - to shape a world where people and communities thrive. We're just as focused on seeing our people thrive as well as our customers. We'll give you every opportunity to develop your career

We are responding faster to changing customer requirements, focusing on the things that matter the most, energizing our people, eliminating waste and reducing bureaucracy

A happy workplace is a thriving one. So in order to attract and keep the best talent, and say thanks for the hard work, we make sure all our employees are rewarded

We work flexibly at ANZ. Talk to us and let us know how this role can be flexible for you.


Job Posting End Date

25/08/2023, 11.59pm, (Melbourne Australia)



  • Bengaluru, India JPMorgan Chase & Co. Full time

    Short description: Join a team which drives and performs end to end quality review of Third-Party Assessments and assist the execution of the Assessments. Posting description The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC’s Corporate Third-Party Oversight (CTPO) program. SAS also supports...


  • Bengaluru, India Paradise Placement Consultancy Full time

    Job Description:Job Title:Infosec LeadDepartment:ITLevel/DesignationManager/Sr. ManagerPosition Type:Full TimeJob OverviewThis role is responsible for implementing processes such as GRC to automate and continuously monitor the information security controls, risks, etc. Evaluates the firm to ensure compliance with security standards andrelevance with...

  • Risk Assessments

    3 days ago


    Bengaluru, India CrossRoad Solution Full time

    - As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective...

  • Risk Assessments

    1 week ago


    Bengaluru, India CrossRoad Solution Full time

    As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective...

  • Risk Assessments

    1 week ago


    Bengaluru, India CrossRoad Solution Full time

    As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective...

  • Risk Assessments

    1 week ago


    Bengaluru, India CrossRoad Solution Full time

    As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a globalinternal control framework and governing standards,capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective challenge...


  • Bengaluru, India Standard Chartered Full time

    **Job***: JOT to update **Primary Location***: Asia-India-Bangalore **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 24/Aug/2023, 9:41:49 PM **Unposting Date***: Ongoing **The Role Responsibilities** **Job Role** This exciting opportunity within Group Threat Management (part of the Information and Cyber Security (ICS)...


  • Varthur, Bengaluru, Karnataka, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Short description**: Join a team which drives and performs end to end quality review of Third-Party Assessments and assist the execution of the Assessments. **Posting description** The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC’s Corporate Third-Party Oversight (CTPO)...

  • Security Assessment

    3 weeks ago


    Bengaluru, India NETSACH GLOBAL Full time

    Greetings from Netsach - A Cyber Security Company.Currently we are hiring Security Assessment & Compliance Specialist with 3-6yrs. This is a full-time onsite opportunity in Dubai.Job Title: Security Assessment & Compliance SpecialistExp: 3-6yrsJob Location: Dubai OnsiteJob Type: FulltimeJob OverviewThe Security Threat Assessment & Compliance Specialist will...


  • Bengaluru, India Standard Chartered Bank Full time

    Role ResponsibilitiesThe Group Chief Information Security Officer (CISO) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Bank’s data and IT systems by managing information and cyber security (ICS) risk across the enterprise. As a critical function reporting into the Group Chief Technology, Operations and...


  • Bengaluru, India Standard Chartered Bank Full time

    Role Responsibilities The Group Chief Information Security Officer (CISO) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Bank’s data and IT systems by managing information and cyber security (ICS) risk across the enterprise. As a critical function reporting into the Group Chief Technology, Operations and...

  • Security Lead

    4 weeks ago


    Bengaluru, India Control Risks Full time

    Control Risks is currently looking to hire a Security Lead to support a global banking client and assume responsibility for the physical security of the client's offices and other commercial premises in Bangalore and across other locations in India. Leads and mentors a team of direct employees and vendors responsible for the physical security of corporate...


  • Bengaluru, India JPMorgan Chase & Co. Full time

    As the first line of defense for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects and monitors operational, regulatory, and reputational risks. In support of operational excellence, we play a key role in meeting our client commitments and act as a driving force behind the strategic priorities that will future proof our business in an...


  • Bengaluru, India IT Full time

    Job Overview :We are looking for an experienced IT Security Analyst with a strong background in vendor risk assessments, gap assessments, and information security audits. The ideal candidate will have at least 4 years of IT security experience and possess excellent communication skills. This role requires a proactive approach to identifying and mitigating...


  • Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    **Who we are**: Our Compliance, Conduct and Operational Risk ("CCOR") organization is at the forefront of managing risk in a complex and changing regulatory environment. Joining our department, you'll help to safeguard the firm's business by developing solutions that balance risk and regulatory requirements with the firm's business needs. Our Compliance...

  • Control Management

    3 weeks ago


    Bengaluru, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm As a Control Management Associate, you'll be responsible for testing and ensuring the line of...


  • Bengaluru, Karnataka, India NatWest Digital X Full time

    Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...


  • Bengaluru, India Hitachi Energy Technology Services Private Limited Full time

    **Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...


  • Bengaluru, India Hitachi Energy Technology Services Private Limited Full time

    **Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...


  • Bengaluru, India Akshaya IT Business Solutions Full time

    Role : Endpoint Security Engineer (Defender) Job Description :- Design, deploy, and manage defender+ endpoint security solutions across the organization's infrastructure to protect endpoints from advanced threats, malware, and other security risks.- Develop and implement endpoint security policies, configurations, and best practices to ensure compliance...