Job
Description
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The role is responsible for supporting the Key Controls Testing Manager to provide Key Control Testing in accordance with ANZ Operational Risk frameworks for Australia Division Businesses. This role will support the control testing of IT dependent manual controls
About You
To grow and be successful in this role, you will ideally bring the following:
- 5 years of experience in IT or business risk and compliance management
- Sound understanding of control effectiveness assessment, mitigation techniques & risk management
- Basic knowledge of programming languages, such as SQL, or SAS or Python.
- Hands on Experienced in data and analytical tools such as MS Excel (VBA).
- Basic knowledge in IT including operating systems like Windows, Linux, databases like Oracle, SQL, networking & Active Directory.
- Knowledge of monitoring and testing of IT & automated controls at the application, database, operating system, and process levels
- Experience in usage of repository platforms such as Microsoft Share Point, Confluence & ticketing tools like Service Now or Jira.