Control Assessment & Reporting

Req ID: 44993
Department: Tech COO Domains Technology Business Management
Division: Technology
Location: Bengalulru
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 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?

2+ years of IT experience

1+ years of experience with Audit/Control assessment / compliance experience in IT

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?

ANZ is a great place to grow. We know our people look to their leaders to understand what is and isn’t valued.

Developing a growth mindset is at the heart of our culture. It means we actively encourage people to try new things so we can improve. With effort, we can all learn and grow.

We ask our leaders to practice daily leadership behaviours – things like connecting with empathy, empowering people, growing people selflessly, being curious and creating shared clarity. These are the leadership behaviours we need to transform ANZ. We support our leaders with tools, tips and online coaching.

ANZ recognises the value of an inclusive and diverse work environment. We take pride in the diversity of our people and encourage applications from diverse candidates. Our recruitment decisions are based on the key inherent needs and requirements of each role, and candidates are selected based on their unique strengths and characteristics.

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

Job Posting End Date

, 11.59pm, (Melbourne Australia)