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Senior Manager Risk and Audit - Cyber and Technology
1 year ago
Job Posting Title
Senior Manager Risk and Audit - Cyber and TechnologySummary
We are seeking a motivated and experienced Senior Manager Risk and Audit - Cyber and Technology to join a high-performing, collaborative, and supportive team at an ASX top-20 company with global operations and a strong growth agenda. Uniquely positioned, Aristocrat will provide the successful candidate with exposure to a distinctive internationally focused technology and innovation driven organisation.
As a Senior Manager in the Group Risk and Audit team you will be responsible for management of the Cyber and Technology audit plan, including leading and executing Cyber and Technology-related audits across the organisation and for partnering with information security, product technology and other IT teams to support and improve Aristocrat’s IT risk management practices.
This role will report to the Director – Internal Audit and based on the global nature of the role will operate across multiple business units and regions.
If you are a skilled and motivated risk and audit professional with a passion for cybersecurity and technology, we encourage you to apply for this exciting opportunity to make a meaningful impact at our organisation.What You'll Do
General
- Contribute to the Group Risk and Audit strategic vision, including identification and implementation of initiatives to support the ongoing transformation of the team into a ‘next-generation’ function.
- Participate in and proactively advise the business on major IT / Technology initiatives/decisions throughout their lifecycle.
- Prepare reports for the Board Audit Committee, Board and Executive Steering Committee on a periodic and as-needs basis.
Internal Audit
- Assist the Group Head of Risk and Audit, and Director – Internal Audit in building a dynamic, risk-based annual Internal Audit Plan, including developing and maintaining a Cyber and Technology focused audit universe.
- Manage cyber / technology internal audits led by the co-sourced internal audit partner, ensuring high performance and effective engagement with the business and embed with the co-source internal audit partner on hybrid engagements.
- Manage all aspects of internally led cyber/ technology internal audits, supplemented with internal and/ or external resources.
- Craft concise, articulate and impactful audit reports, ensuring audit recommendations are balanced and practical.
- Manage follow-up of agreed management recommendations in a timely manner.
Risk Management
- Establish an appropriate IT risk management methodology, that includes the identification, management and resolution of technology related incidents, breaches and issues, and work with management to develop indicators and metrics for material technology risks, obligations and controls.
- Partner with management teams in the identification and assessment of potential cyber and technology-related risks, and provide advice surrounding the development and implementation of risk mitigation strategies.
- Provide insights into emerging technology related risks and areas for improvement.
- Collaborate with stakeholders across the organisation to ensure that appropriate controls and safeguards are in place to protect against cyber threats and other technology-related risks.
- Monitor and report on the effectiveness of risk management controls and processes and make recommendations for improvement as needed.
What We're Looking For
- A minimum of eight years of applicable experience in cyber and technology audit, risk management, or a related field with prior experience in delivering technical internal audit engagements / risk programs across technology and cyber domains.
- Certifications/ qualifications in cybersecurity, information systems, cloud, IT project management or data privacy would be highly regarded.
- Strong understanding of cybersecurity and technology risks, as well as relevant laws, regulations, and industry standards / frameworks (e.g. NIST CSF, SOC 2, ISO 27001, etc…).
- A clear communicator with an ability to translate technical and detailed information into a clear and easy to understand message and influence across all levels of the organisation.
- Managed multiple business partners and multiple deliverables across tight deadlines.
- A critical thinker and able to challenge the status quo and drive change.
Why Aristocrat?
Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V
- World Leader in Gaming Entertainment
- Robust benefits package
- Global career opportunities
Our Values
- All about the Player
- Talent Unleashed
- Collective Brilliance
- Good Business Good Citizen
The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.
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