7 дней назад
Risk & Compliance Manager (Payments)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Risk & Compliance Manager (Payments): Integrating operational risk and compliance frameworks for payment services in Australia with an accent on governance, control assurance, audit management, and operational resilience. Focus on assessing emerging risks, coordinating regulatory and contractual compliance, and strengthening controls across incident, change, access, security, continuity, and third-party operations.
Location: Hybrid role based in Melbourne, Australia.
Company
provides payment services and technology support through reliable processing, service management, operational governance, and continuous improvement.
What you will do
- Facilitate operational risk assessments, maintain risk registers, monitor treatment plans, and prepare executive risk reporting.
- Monitor contractual compliance and support APRA-related supplier obligations, evidence requests, and compliance reviews.
- Prepare governance reports, coordinate Risk Committee activities, and maintain governance documentation and action registers.
- Review operational controls across incident, change, problem, access, business continuity, disaster recovery, information security, third-party risk, and service-level management.
- Coordinate internal and external audits, remediation activities, and evidence collection.
- Support resilience testing, crisis exercises, and the development of operational policies, standards, and procedures.
Requirements
- Significant experience in operational risk management and financial services.
- Strong governance, audit management, stakeholder management, analytical, and reporting skills.
- Experience developing and assessing operational controls.
- Familiarity with APRA obligations, including CPS 230 and CPS 234.
- Degree in business, risk, information technology, or equivalent experience.
- High integrity, commercial awareness, collaboration, influence, calmness under pressure, attention to detail, and commitment to continuous improvement.
Nice to have
- Merchant acquiring or payments industry experience.
- Knowledge of APRA Prudential Standards and related requirements.
- ITIL, ISO 27001, PCI DSS, or ISO 22301 knowledge or certification.
- Experience with ServiceNow GRC.
- Professional risk, ITIL, or ISO certification.
Culture & Benefits
- Work with colleagues from around the world on payment technology challenges.
- Empowering culture with opportunities to make a tangible impact.
- Extensive training and career development opportunities.
- Collaborative environment focused on innovation and continuous improvement.
- Equal opportunity workplace.
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