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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.
SG
Hybrid Senior Associate, First Line Technology Risk and Controls Testing
Posted last month
About the role
- Support in defining a comprehensive risk inventory, focusing on granular-level risks.
- Support the development of detailed controls inventory for various technology processes based on various industry frameworks (COBIT, ITIL, ISO, NIST) and DS Technology Standards.
- Perform self-QA over the controls inventory to ensure key risks and controls are covered.
- Support the implementation of the Governance, Risk, and Compliance (GRC) tool, focusing on the technology aspects.
- Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs).
- Establish and manage thresholds for risk indicators.
- Coordinate with key stakeholders to ensure alignment and effective communication.
- Develop and operationalize risk scorecards to track and report on risk metrics.
- Aggregate risk data to provide a holistic view of organizational risk.
- Support in preparing and delivering comprehensive risk reports to measure performance against the organization's Risk Appetite.
- Prepare presentations for the Management reporting (requires very good PowerPoint presentation skills).
Requirements
- Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology.
- 5 + years of experience in technology risk management and internal controls implementation, including both building and operating a function.
- Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams.
- Successful track record in a global environment, with strong relationship-building and communication skills.
- Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments.
- Must be able to regularly travel to the New York City Office as needed.
Benefits
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
- Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
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