Control Assessment - Bengaluru, India - ANZ Banking Group

ANZ Banking Group

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Req ID: 36197

Department:
Tech COO Domains Technology Business Management

Division:
Technology

Location:
Bengaluru

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.

Role Type:
Permanent

Role Location:
Bengaluru

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?

We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work.

Some of the skills we are looking for are below, but don't worry if you don't have all of these as learning on the job is the way we work.

But back to some of the skills

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?

As a Purpose-led bank, we've committed to delivering commercial and societal outcomes across environmental sustainability, financial wellbeing and housing affordability.

We deliver these sustainability commitments with our customers, in our business and across the communities where we operate.

Career development means different things to different people.

It may simply mean developing a skill, broadening your experience by moving sideways or stretching yourself by moving to a different business.

How you manage and develop your career is up to you, but ANZ is committed to helping you do this by providing you with the support, tools and resources you need.

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Job Posting End Date

08/05/2023, 11.59pm, (Melbourne Australia)