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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
- Develop and implement a structured policy management framework to be used for all cybersecurity, data and technology-related policies.
- Design and implement formal policy review processes, including development, review and approval, periodic and scheduled recertification, and version control.
- Develop and manage a user-friendly policy repository with access controls, ensuring compliance with established guidelines.
- Create and provide templates, process documentation, user guides, etc. to assist owners with the creation of policy documents.
- Collaborate with owners to update, revise, publish, review, and recertify policy documentation.
- Produce audience-appropriate reports for senior management to provide updates on policy status and areas of concern.
- Develop, implement, and regularly produce appropriate metrics to provide status and quickly identify potential issues.
- Support the implementation of an integrated technology governance framework.
- Assist in creating appropriate materials for implementing process changes across the organization.
- Assist in developing other metrics and reports for the broader ETX Governance & Risk Framework.
Requirements
- 5+ years of experience developing policies and designing and administering a policy management system.
- 5+ years of experience in policy development roles focused on governance, risk, compliance, technology, and/or cybersecurity.
- 5+ years of experience in designing and executing metrics for programs to track program status and potential issues.
- Proficient at use of Word, Excel, SharePoint, and other tools for use in executing a Technology Integrated Governance program.
- Skilled in facilitating IT policy discussions among technical, non-technical, and external audiences.
- Proven ability to inform and influence others clearly, timely, and appropriately.
- Ability to meet tight deadlines and manage multiple priorities with urgency.
- Experience in applying change within a large technology organization.
- Excellent verbal and written communication skills.
- Bachelor’s degree in technology or business preferred.
Benefits
- Competitive salaries
- Incentive and bonus opportunities
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