Technology Controls Senior Analyst

As a Technology Controls Senior Analyst, reporting to the Technology Controls Manager, you will perform defined controls testing, with a focus on Technology Controls.

The role will ensure that compliance and operational risks are effectively identified, assessed managed, while supporting The Star Sydney in meeting its regulatory requirements.

This is a fantastic opportunity where you can put your skills and knowledge to the test to deliver a thrilling new era for our Risk and Compliance team on a 9-month contract. 

A few of your responsibilities:

• Conduct walkthroughs to identify, document, and assess technology, cyber, and data risks, including obligations and controls
• Execute control testing to evaluate effectiveness, residual risk, and compliance with frameworks and regulations
• Support stakeholders in enhancing obligations and controls to strengthen the risk environment
• Escalate key technology, cyber, and data risk issues to relevant governance forums

What we are looking for: 

• Solid understanding of technology risk and controls in complex, regulated environments
• Minimum 3 years’ experience in technology risk management
• Knowledge of audit and assessment standards (e.g. CISA, CRISC)
• Familiarity with cyber security frameworks (e.g. NIST, Essential 8, ISO 27000, PCI DSS)
• Strong governance and stakeholder management skills
• Effective problem-solving ability
• Able to work independently and collaboratively

About you: 

You are a detail-oriented technology risk professional with a solid foundation in operational risk and controls within complex, regulated environments.

You are confident working across governance frameworks and engaging with stakeholders to support effective risk and control outcomes.

Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position. It's your time to SHINE!  

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