Control Assessment

2 weeks ago


Bengaluru, India ANZ Banking Group Full time

About the role

The Control Testing 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 the Tribes and Technology Domains in identifying, designing and assessing controls and maintaining advanced risk management reporting to protect shareholders, customers and bankers.

The Control Testing Squad mission is to strengthen technology controls and uplift Technology control awareness across technology, by providing periodic control assessment results that help Technology Management in their regular review of Risks associated to Controls.

What will your day look like
- Understand Operational risk framework and perform assessment of key controls.
- Coordinating testing schedules across geographies (globally) and conducting assessment activities of the Technology Controls for the Tribes and Technology Domains.
- Drafting and communicating assessment results with the Tribes and Technology Domains.
- Logging and tracking issue remediation activity undertaken by Tribes and Technology Domains.

What will you bring?

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.

**You may also have the following specialised skills**:

- Proven ability to assess controls, and provide relevant reports that are timely and of a quality nature
- Knowledge of Technology risk processes, concepts, and industry standards.
- Control assessment completed using any of the industry-based framework COBIT, NIST

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, energising 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

17/01/2023, 11.59pm, (Melbourne Australia)



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