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Netwealth - See Wealth Differently (ASX:NWL)Operations Governance Analyst
Operations Governance Analyst at Netwealth overseeing compliance, transaction monitoring, and internal stakeholder interaction for a brighter future in wealth management.
About the role
- Identify and assess technology-related risks including (but not limited to) Identity and Access Management, Vulnerability Management, Resilience, etc. to ensure the organization's risk profile is accurately captured
- Develop and implement risk mitigation strategies and controls to address identified technology risks, ensuring the organization's risk appetite and tolerance levels are maintained
- Work with control partners and the business to ensure compliance with relevant regulatory requirements and industry standards, such as NIST, ISO 27001, and COBIT, by staying current on changes and advising the organization accordingly
- Conduct and review RCSAs to evaluate the effectiveness of existing controls and processes and identify areas for improvement
- Oversee the management and remediation of technology-related issues, ensuring timely resolution, escalation, and effective communication with stakeholders
- Prepare and present risk reports to senior management and governance forums, clearly communicating the organization's risk posture and mitigation plans
- Collaborate with cross-functional teams and key stakeholders to ensure alignment on risk management strategies and initiatives
- Continuously monitor and improve the organization's technology risk management framework, incorporating best practices and lessons learned from past incidents. This also includes monitoring emerging technology risks to help prepare Prudential for the future.
Requirements
- At least 10 years of progressive experience in operational risk management, internal audit, or compliance within the financial services industry focused on information technology
- Familiarity with regulatory requirements and risk management frameworks such as NIST, ISO 27001, and DORA
- Demonstrated ability to lead and collaborate with cross-functional teams, providing guidance and support on technology risk management initiatives
- Expertise in analyzing and interpreting risk data, conducting risk assessments, and developing risk mitigation strategies
- Proficiency in conducting RCSAs or process-level assessments, managing and driving remediation of issues, developing key risk indicators, and monitoring risk appetite and tolerance
- Ability to prepare and present risk reports to senior management and governance forums, ensuring clear communication of risk posture and mitigation plans
- Certifications are a plus: CRISC, CISSP, or SANS certifications.
Benefits
- Medical, dental, vision, life insurance, disability insurance
- Paid Time Off (PTO), and leave of absences, such as parental and military leave
- 401(k) plan with company match (up to 4%)
- Company-funded pension plan
- Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs
- Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development
- Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs
- Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period), after one year of service
- Eligibility to participate in a discretionary annual incentive program is subject to the rules governing the program, whereby an award, if any, depends on various factors including, without limitation, individual and organizational performance.
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