drjobs Risk & Compliance Specialist - Technology

Risk & Compliance Specialist - Technology

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1 Vacancy
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Job Location drjobs

Melbourne - Australia

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

About the role

Sportsbet is on a mission to become a world-class betting and wagering business trusted by all our stakeholders. Join our Cyber Security & Technology Risk team as a Risk & Compliance Specialist - Technology to assist in driving the development of operational risk management strategies and controls assurance processes.

To be successful in this role you will be a dynamic Risk and Compliance Specialist that will drive process improvements to strengthen the Technology Departments risk management framework. The role will also be involved in supporting projects and initiatives related to controls and risk management including internal and external audits and the Legal Risk and Compliance function.

Day to day youll cover the following:

  • Support Technology teams 1st line of defense for risk identification and management
  • Risk and Control assurance (identification documentation testing and reporting)
  • Support the business in the development of action plans to remediate risk and control gaps.
  • Support the business in their management of operational risk incidents
  • Maintain a Technology Risk and Controls Register
  • Support the automation of manual controls and control assurance activities
  • Obligation management and assessment (mapping controls to obligations obligation compliance based on controls rating validating controls with control owners and proposal of controls where gaps have been identified)
  • Enforce compliance with company policies procedures and standards
  • Report to local and Group management around progress of Internal Controls plan controls issues deficiencies and remediation plans
  • Provide support to external Auditors in helping them understand Sportsbets control environment risk management framework policies & standards
  • Maintain a Technology Compliance Obligation and Controls Register
  • Represent Technology on Risk & Compliance forums and provide support for various Companywide Risk & Controls initiatives

About You

  • Experience in audit risk management control implementation
  • Risk Management Frameworks: Solid knowledge of relevant technology cyber and risk management framework design principles e.g. COSOITIL COBIT NIST ISO27001 and PCI DSS standards.
  • Proven experience with Procedural and Process documentation with control & risk mindset
  • Intermediate to advanced Excel skills
  • Sound technical knowledge/experience in technology platforms and practices such as cloud computing networks databases cloud native applications and resilience to oversee the mitigation key of technology operational risks.
  • Experience in operating and maintaining records within a GRC tool (preferably Archer)
  • Qualifications in Risk Compliance or Internal Audit

The Perks

We work hard and play hard so along with a competitive salary and generous performance-based bonus we will also provide you with:

  • 25 days annual leave (a whole extra week of holidays!)
  • Genuine flexible working and remote working policy with a $1050 work from home office allowance
  • Development budget to send you to conferences events courses and other learning opportunities.
  • Weekly concierge service including free massages manicure/nail appointments all onsite!
  • Daily fresh fruit free breakfast sparkling water and Kombucha on tap in the office (did we mention we have a Thursday afternoon social hour)
  • Tailored career development programs with a yearly tools down day to focus on goals
  • End of trip facilities with an onsite table tennis and pool table

Whats the Green Tick Feeling

Well its different for everyone yet unites us all. Its the feeling you get when you succeed no matter what success looks like to you. It could be developing your career it could be working on an industry leading project or it could be making it to school pick up in time. Its all the little and big things that make you feel like youre Thriving working at Sportsbet.

We encourage you to apply as soon as possible as we review candidates within one-two weeks of advertising. Be sure to check out our Instagram page Sportsbet LinkedIn page as well our careers website for more information and insight into our culture.

Ready for your Green Tick Feeling Apply now


Required Experience:

Unclear Seniority

Employment Type

Full-Time

About Company

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