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System Controls Expert

Net2Source

Analysts

Location: Sydney, NSW
Type: Full-time

About the role

Net2Source is a Global Workforce Solutions Company headquartered at NJ, USA with its branch offices in Asia Pacific, ANZ, middle East, UK/Europe region. We are one of the fastest growing IT Consulting company.
We are hiring " System Controls Expert " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.

Job Summary

Position : System Controls Expert
Location: Sydney
Job Type: 4 Months Contract Role

Essential Functions of The Job

We are looking for System controls expert for a contract of 4 months role based out of Sydney
Qualifications Basic

Bachelor's degree or equivalent required from an accredited institution.
Skills and Responsibilities

Working experience in Business Bank Lending division [with Big 4 Banks in Australia]
Work with stakeholders to elicit, analyse, communicate, document and validate technology risks of systems, business processes, policies, information and data;
Support business in designing robust system controls to mitigate business risks & meet compliance and policy requirements
Conduct risk & control assessments for system controls & provide recommendations for risk mitigation and improvements
Ability to translate risk and compliance issues into business / customer focused solutions from system/ tool perspective
Experience in information technology risk/ operational risk / compliance experience in a consulting / audit firm with financial services experience.
Ability to draft target state of system controls and also identify gaps in the systems viz-a-viz existing controls environment
Understanding of system architecture for business bank systems/ tools
Builds and maintains effective relationships with key stakeholders
Demonstrates superior verbal and written communication skills
Demonstrates business knowledge and pragmatic approach to resolving issues
Demonstrates a strong ability to persuade stakeholders, focusing on key benefits to all parties
Experience in process mapping tool and working knowledge of GRC tool (preferably IBM open pages)

About Net2Source Australia
Net2Source Australia is a Diversity Certified Global Workforce Solutions Company headquartered at NJ, USA with its operations in 32+ countries across The Americas, EMEA, ANZ and APAC. We offer a wide gamut of customized talent solutions including Managed IT Services, SoW, Staff Augmentation, Permanent Hiring, RPO, PEO/EOR, VMO and back office outsourcing. With over 4200+ contractors and 750+ in-house employees, and over 250+ Fortune 500/Global 2000 clients we are rated as one of the 100 fastest growing staffing firms by Staffing Industry Analysts. Want to read more about Net2Source? Visit us at https://net2source.com.au/

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NewListed today

System Controls Expert

Net2Source

Analysts

Location: Sydney, NSW
Type: Full-time

About the role

Working experience in Business Bank Lending division [with Big 4 Banks in Australia]
Work with stakeholders to elicit, analyse, communicate, document and validate technology risks of systems, business processes, policies, information and data;
Support business in designing robust system controls to mitigate business risks & meet compliance and policy requirements
Conduct risk & control assessments for system controls & provide recommendations for risk mitigation and improvements
Ability to translate risk and compliance issues into business / customer focused solutions from system/ tool perspective
Experience in information technology risk/ operational risk / compliance experience in a consulting / audit firm with financial services experience.
Ability to draft target state of system controls and also identify gaps in the systems viz-a-viz existing controls environment
Understanding of system architecture for business bank systems/ tools
Builds and maintains effective relationships with key stakeholders
Demonstrates superior verbal and written communication skills
Demonstrates business knowledge and pragmatic approach to resolving issues
Demonstrates a strong ability to persuade stakeholders, focusing on key benefits to all parties
Experience in process mapping tool and working knowledge of GRC tool (preferably IBM open pages)

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