Control Testing Specialist

This is a full time permanent role .

What's in it for you?

• RAC recognises the value of flexible working arrangements to help you achieve a balance between work responsibilities and personal commitments. We are also embracing a hybrid work approach supporting a mix of on site and remote working where applicable

• Be part of a growing team, enabling career growth and have job security in a permeant role

• Lots of training and free certification programs – we support and pay for your learning – If you have a growth mindset RAC is the place for you!

• Latest and greatest technology – A leading Microsoft Partner here in WA with the largest Azure cloud footprint of any WA company

• Be part of a growing team and be involved in team with a great culture

• Working in an environment that is embracing a continuous improvement culture using experimentation to support learning

• Gain RAC Staff Benefits including free Roadside Assistance and 25% discount on your Insurances, Social Club, access to Fitness Passport for cheaper gym memberships and much much more!

• Help give back to WA with a leading WA brand supporting things such as RAC helicopters

What will you be doing?

• Creating customised testing methodologies and testing templates

• Mapping, testing and documenting processes of assigned controls and identify the main control components within that end-to-end process and raise issues as appropriate then perform issue closure validation to ensure risks are sustainably remediated against

• Reviewing and recommend effective security of RAC's information systems and networks, in accordance with applicable legislation (e.g. Privacy, APRA) and aligned with industry standards (e.g. ISO27001, CIS, NIST CSF)

• Ensuring that assigned control assessments are delivered on time, in accordance with the Controls Assurance assessment plan

• Identifying activities that operate without a key control defined and the risk associated with such activities

• Ensuring agreed information security processes are implemented, monitored and reviewed regularly to meet regulatory compliance and audit requirements

• Tracking technology and cyber related audit findings and ensuring a timely responses to address Information Security audit action items

• Maintaining and monitoring compliance of security policies, procedures and standards

What are we looking for in you?

• Experience in Testing – Software, Infrastructure, Cyber

• Experience in Information Security

• Demonstrable knowledge in operational risk management, internal control, or internal audit preferably within a banking and / or IT Function

• Experience in working in a governance or security team is desirable

About RAC
As an Equal Opportunity Employer, RAC values inclusivity and promotes a workplace that actively seeks to welcome contributions from all people. If you need assistance or adjustments or would like to note which pronouns you use to fully participate in the application or interview process, please contact our Jason Crooks at the RAC Talent Team.