In-Demand Senior manager line 1 risk home Jobs in Parramatta, Nsw

IT Risk Manager
Rabobank —Sydney NSW
- Full-time
- Hybrid work
- Analysis skills
- Financial services
- Leadership
- Annual leave
- Parental leave
Senior Manager Line 1 Risk - Home Buying
Commonwealth Bank —Eveleigh NSW
- Full-time
- Financial services
- Communication skills
4d
Senior Manager/Manager, Risk Advisory & Initiatives
Macquarie Group Limited —Sydney NSW
- Full-time
- Hybrid work
- Annual leave
- Work from home
10d
Senior Analyst/Manager, Geopolitical Risk Management
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Communication skills
- Annual leave
- Work from home
Senior Contract Manager
NSW Police Force —Parramatta NSW
- $154,231 - $178,369 a year
- Full-time
12d
Senior Manager - Line 2 Compliance Advisory
Bank of Queensland —Sydney NSW
- Full-time
- Financial services
- Time management
- Parental leave
- Employee assistance program
Senior Manager, Line 1 Risk & Compliance - Investments
Aware Super —Sydney NSW
- Financial services
- Leadership
- Work from home
- Gym membership
3d
Senior Manager | Banking Risk Advisory
Macquarie Group Limited —Sydney NSW
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Work from home
Senior Analyst/Manager, Risk Management | Macquarie Asset Management
Macquarie Group Limited —Sydney NSW
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Work from home
Senior Manager – Technology, Cyber and Information Security Risk Management
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Analysis skills
- Annual leave
- Work from home
Senior Manager - AML / CTF Operations
WENTWORTHVILLE LEAGUES CLUB LTD —Wentworthville NSW
- Full-time
- Hybrid work
- Leadership
Senior Compliance Manager - Transaction Monitoring Design and Operations
ING —Sydney NSW
- Analysis skills
Senior Manager, Technology Operation Risk | Banking and Financial Services
Macquarie Group Limited —Sydney NSW
- Full-time
- Hybrid work
- Financial services
- Communication skills
- SDLC
- Annual leave
- Work from home
Associate Director / Senior Manager – Commercial Valuations Expert
Macquarie Group Limited —Sydney NSW
- Full-time
- Hybrid work
- Finance
- Construction experience
- Communication skills
- Annual leave
- Work from home
Manager - Compliance Frameworks and Policies
Bank of Queensland —Sydney NSW
- Full-time
- Financial services
- Communication skills
- Parental leave
- Employee assistance program
Senior Insurance Product Manager
Cover Genius —Sydney NSW
- Full-time
- Hybrid work
- Writing skills
- Analysis skills
- Bachelor's degree
- Work from home
Senior Manager | Operational Risk – Futures
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Communication skills
- Annual leave
- Work from home
Manager - Line 2 Compliance Advisory
Bank of Queensland —Sydney NSW
- Full-time
- Management
- Analysis skills
- Financial services
- Parental leave
- Employee assistance program
Senior Manager Advice Governance
AMP Limited —Sydney NSW
- Full-time
- Presentation skills
- Financial services
- AI
External Fraud Risk Oversight & Governance Manager
Macquarie Group Limited —Sydney NSW
- Full-time
- Remote
- Communication skills
- Annual leave
- Work from home

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IT Risk Manager

Rabobank -
Sydney NSW

Apply Now

Job Details

Full-time

Benefits

Annual leave
Parental leave

Qualifications

CISA
CISSP
Analysis skills
Risk management
Financial services
Leadership
Communication skills
CRISC
Certified Internal Auditor

Full Job Description

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
Identify control weaknesses, emerging risks, & opportunities for improvement, providing practical recommendations to strengthen the control environment
Develop & maintain strong relationships with Technology stakeholders, providing guidance on technology risk, controls, & assurance requirements
Prepare & deliver insightful reporting on control effectiveness, risk exposures, remediation progress, incidents, & audit outcomes for management & governance forums
Support technology risk governance activities, including the management of control deficiencies, audit findings, risk incidents, & remediation actions
Contribute to the continuous improvement of technology risk management frameworks, methodologies, & assurance practices

To be successful you will have

5+ years' experience in Technology Risk, IT Audit, IT Controls, IT Compliance, or Technology Assurance
Demonstrated experience leading control testing, control self-assessments, assurance reviews, or risk assessment activities
Strong knowledge of IT General Controls (ITGCs), technology risk management, & control frameworks
Understanding of technology environments, including infrastructure, application development, change management, & lifecycle management
Experience working within financial services or another highly regulated industry
Strong stakeholder management skills with the ability to influence, challenge, & collaborate across all levels of the organisation
Experience supporting audits, regulatory reviews, & remediation programs
Familiarity with GRC platforms such as Archer would be advantageous
Excellent written, verbal, & analytical communication skills
Strong leadership capabilities, critical thinking, & a proactive ownership mindset
Strong understanding of APRA prudential requirements, including CPS 230 (Operational Risk Management), & their application within technology risk & control environments
Relevant professional certifications such as CISA, CRISC, CISSP, CIA, CGEIT, or equivalent risk, audit, cybersecurity, or governance qualifications will be highly regarded

What we're proud to offer you:

Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & home

Wellbeing leave. These 2 extra leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives

Education Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development

Parental Leave that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)

Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isn't enough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual Leave

Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection Insurance

Rabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners

Our Values

Rabobank Australia values inclusion, belonging, & positive experiences for all. Our work environment, our benefits, & the way we live our values, “Client Driven”, “Responsible”, “Professional” & “Cooperative” make it a great place to work. We welcome applicants from diverse backgrounds.

Please let our Talent Acquisition team know if you need any accommodations to make our opportunities more accessible to you.

Apply Now

Refine Your Search

senior manager line 1 risk home jobs in parramatta, nsw

IT Risk Manager

Senior Manager Line 1 Risk - Home Buying

Senior Manager/Manager, Risk Advisory & Initiatives

Senior Analyst/Manager, Geopolitical Risk Management

Senior Contract Manager

Senior Manager - Line 2 Compliance Advisory

Senior Manager, Line 1 Risk & Compliance - Investments

Senior Manager | Banking Risk Advisory

Senior Analyst/Manager, Risk Management | Macquarie Asset Management

Senior Manager – Technology, Cyber and Information Security Risk Management

Senior Manager - AML / CTF Operations

Senior Compliance Manager - Transaction Monitoring Design and Operations

Senior Manager, Technology Operation Risk | Banking and Financial Services

Associate Director / Senior Manager – Commercial Valuations Expert

Manager - Compliance Frameworks and Policies

Senior Insurance Product Manager

Senior Manager | Operational Risk – Futures

Manager - Line 2 Compliance Advisory

Senior Manager Advice Governance

External Fraud Risk Oversight & Governance Manager

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