workday
IT Risk Manager
Rabobank
Sydney, AUS
Full-time
Senior · 5+ years experience
Hybrid
Discovered 2 weeks ago
ArcherIT General Controls (ITGCs)
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
ArcherIT General Controls (ITGCs)
Role Overview
As an IT Risk Manager, you will play a key role in strengthening risk awareness & control effectiveness across the Technology function. As part of the Technology Risk Management team within the COO Domain's Technology Office, you will operate within the First Line of Risk & lead the Technology Control Self-Assessment (CSA) program.
Reporting to the Senior IT Risk Manager, you will work closely with Technology leaders, control owners, & risk professionals to identify, assess, & enhance technology risk management practices. This is an excellent opportunity to influence risk outcomes, drive continuous improvement, & contribute to a strong risk culture within a highly regulated environment.
Key Skills for This Role
ArcherIT General Controls (ITGCs)
Full Job Posting
About Us
Rabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.
About the Role
As an IT Risk Manager, you will play a key role in strengthening risk awareness & control effectiveness across the Technology function. As part of the Technology Risk Management team within the COO Domain's Technology Office, you will operate within the First Line of Risk & lead the Technology Control Self-Assessment (CSA) program.
Reporting to the Senior IT Risk Manager, you will work closely with Technology leaders, control owners, & risk professionals to identify, assess, & enhance technology risk management practices. This is an excellent opportunity to influence risk outcomes, drive continuous improvement, & contribute to a strong risk culture within a highly regulated environment.
Key Responsibilities
- Lead the execution of the Technology Control Self-Assessment (CSA) program, including control testing, assessment of control design & operating effectiveness, & validation of remediation activities
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Rabobank
Analyst, Financial Economic Crime Investigations & Suspicious Matter Reporting
Sydney, AUS
EntryFull-time
Discovered 1 weeks agoView →
Senior Credit Risk Manager
London, GBR
DirectorFull-time
Rabobank is seeking a Director-level Senior Credit Risk Manager to provide independent challenge, approval, and governance across complex wholesale and corporate lending transactions. The role includes portfolio oversigh
Discovered 1 weeks agoView →
Manager, Operational Risk & Compliance
Sydney, AUS
Discovered 3 days agoFull-time
Analyst, Financial Economic Crime Investigations & Suspicious Matter Reporting
Sydney, AUS
Discovered 1 weeks agoFull-time
Fraud & Scams Monitoring Analyst
Sydney, AUS
Discovered 1 weeks agoFull-time
Relationship Analyst
Emerald, AUS
Discovered 1 weeks agoFull-time
Head of Risk Governance and Frameworks
Sydney, AUS
Discovered 1 weeks agoFull-time
Relationship Analyst
Ballarat, AUS
Discovered 1 weeks agoFull-time
Relationship Analyst
Rockhampton, AUS
Discovered 1 weeks agoFull-time
Senior Credit Risk Manager
London, GBR
Discovered 1 weeks agoFull-time