Controls Manager

Description:

Job No: 675657

Sydney - Inner Suburbs & CBD

Max Term Full Time

IT

Pay Band 6

Welcome to a place where you can chase real progress and drive real change. And that includes your own career. Being a part of Technology at Suncorp Group means being switched on, endlessly curious and always adaptable. In return, you’ll be supported to bring your own ideas to the table and challenge conventions – with the aim of making life a little brighter, simpler and better for our customers and each other.

The role

As CSA Manager you have a rare opportunity to define, design, create and manage the function wide CSA program, playing a pivotal role in technology control testing within Suncorp’s Technology and Transformation function. You will provide relevant insights on internal and external regulations, frameworks, policies and standards, and to support the CSA activity across T&T domains. This is a broad role which allows you access to a wide range of stakeholders across technology.

At Suncorp we are flexible in the way we approach our work, and we are open to supporting you to achieve your work goals even if that means your work week doesn’t look the same as others.

What you’ll do

• Actively plan and coordinate the T&O Control Self-Assessment program to ensure controls are categorised, prioritised and assessed
• Lead the CSA program in accordance with the Suncorp Enterprise Risk Management Framework, and Risk Optimisation and Control Self-Assessment (ROCSA) standard as well as T&O process requirements
• Analyse and agree management action plans to ensure that risks will be controlled within Board risk appetite
• Maintain appropriate and effective working relationships with T&O domain stakeholders, 1st Line Risk and Compliance, CRO and Internal Audit teams
• Identify and provide advice to T&O teams on controls in relation to existing, new and/or proposed changes to key control activities within the T&O function
• Where applicable, identify legislative and regulatory changes impacting the T&O function and advise T&O teams of any potential impacts on the control inventory
• Contribute to the ongoing development and improvement of the T&O 1st Line Risk and Compliance team through innovation, collaboration, effective management of services and resources, and input into function initiatives
• Provide advice and guidance, coaching and mentoring on CSA activities
• Implement own development plan and share knowledge with team members
• Track and report on CSA program schedule and escalate to EM Technology Risk where required

What you’ll bring

• Degree or 8+ years of related experience (mandatory)
• Certifications in Technology Risk Management or aligned areas (desired)
• 6 years’ experience working in the Financial Services industry
• 8+ years risk and compliance management or related experience
• Broad experience in technology risk related concepts and processes

What we can offer you

• Discounts and offers on a range of retail favourite stores as well as insurance products
• A range of flexible working and leave options, including 20 weeks paid parental leave, 4 weeks paid secondary carer parental leave and unlimited paid emergency response leave
• Invest in your brighter future with ongoing study support and career development programs
• Give back to our communities with payroll giving, donation matching and paid volunteer leave
• Prioritise your work/life balance with our robust employee assistance program and dedicated employee council

Employee benefits | Suncorp Group

At Suncorp we believe we are our best when our workforce is as diverse, talented, and passionate as the communities in which we live and operate, and where our people feel included, valued and connected. We are passionate about inspiring our people by creating a diverse, accessible, and inclusive culture, offering flexible work, career development and internal mobility, and building connected relationships amongst our team members and with our customers.

If you require any support and adjustments to participate equitably in our recruitment process or in the workplace, we encourage you to contact georgia.slattery@suncorp.com.au for a confidential conversation.

Advertised: 27 Mar 2025 AUS Eastern Daylight Time
Applications close: 04 Apr 2025 AUS Eastern Daylight Time

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