Senior Manager, Maximum-Term (Tech Risk)

Reposted 8 Hours Ago
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Melbourne, Victoria, AUS
In-Office
Senior level
Fintech • Professional Services • Software • Financial Services
The Role
Lead and deliver technology risk engagements (SOC-2, cyber security, data governance, open banking, privacy, IT audit). Manage client relationships, budget and scope, coach and develop teams, perform IT risk reviews against frameworks, and provide pragmatic risk-based recommendations to technical and executive stakeholders.
Summary Generated by Built In

Grant Thornton Australia is one of the world's leading independently-owned and managed accounting, advisory and consulting firms.

Our culture is underpinned by a commitment to our clients, people and communities, and our promise to ‘Reach for Remarkable’ by providing proven expertise, principled execution, and personalised experience.

In Australia, we’re proud to support the careers of over 1,500 remarkable people. With six offices nationally and partner firms in more than 145 markets, wherever you want to go, we can take you there.

About this role

We are looking for a Senior Manager to join our Risk Consulting team who will work closely with our clients to deliver practical technology risk solutions including areas such SOC-2 reporting (security, availability and integrity), cyber security, data risk / data governance, open banking accreditation, privacy and IT audit. This will be offered initially as a 6-month contract.

Key responsibilities

  • Lead and deliver a range of technology risk projects including SOC-2, cyber security, data risk / data governance, GS 007, open banking accreditation, privacy and IT audit.
  • Execute IT risk reviews against security frameworks such as COBIT, PCI-DSS, ISO 27001 and NIST
  • Client relationship management including planning, budget preparation and tracking, scope determination and value add
  • Coaching and developing a team of seniors/consultants/associates
  • Actively managing risk matters
  • Clearly articulating the risks and opportunities associated with IT to a broad range of technical and executive stakeholders
  • Ability to communicate and demonstrate a logical risk based approach to the review of technology
  • Providing clients with pragmatic recommendations to address areas of concern, risk or opportunity

Skills & experience

We’re looking for an experienced leader skilled in supporting and motivating their team through training and mentoring and fosters a culture of collaboration and inclusion. This role will suit a results driven, team orientated professional with the following skills, experience and attributes:

  • IT risk and security experience management experience in a private/public practice environment
  • Experience with auditing standards and industry frameworks such as SOC-2, GS 007, IIA/ISACA, open banking, COBIT, PCI-DSS, ISO 27001 and/or NIST
  • A passion for providing exceptional service and delivery to clients 
  • CISA, CRISC, CISM, CISSP or CA / CPA qualifications, or steps towards achieving these qualifications, will be highly regarded as will experience in a professional services environment
  • Ability to articulate your understanding of major IT systems and their deployment across organisations
  • Ability to work independently with a strong sense of ownership

If you’re interested in this role but don’t feel that you match every single one of our requirements, we would still love to hear from you and explore the unique skillset and attributes that you can bring to the team.

Reach your remarkable

At Grant Thornton we do things differently because we understand that when you strive for better and care about what you do remarkable things are possible. We’re a dynamic and authentic mix of backgrounds, perspectives and ways of thinking. We’re driven by our shared purpose – we care for our people, clients and communities and support them to thrive.

With us, you’ll be exposed to challenging and rewarding opportunities – building your confidence and capabilities at every step. You’ll be supported, motivated and inspired by a team of passionate and caring collaborators and leaders. You’ll be empowered to build a career path that’s tailored to you and encouraged to make a meaningful difference. And we’ll make sure the excellence you deliver and the impact you make is always seen, felt and celebrated.

Remarkable perks that put you first:

  • Flexible working options to support you achieve a more balanced approach to life,
  • Free annual gym membership to help keep you flexible, fit, and healthy
  • Active employee networks and social committees to get you involved in the things you are passionate about
  • Family focused support to suit your parental and/or caregiving needs, including 26 weeks parental leave and a parental leave superannuation scheme
  • Mental health and wellbeing resources and coaching so you look after yourself both inside and out.
  • And many more!

Need some help applying or participating in the recruitment process?

We are committed to ensuring our recruitment process is inclusive and accessible for anyone who wishes to apply, and we warmly encourage applications from individuals from diverse backgrounds including Aboriginal and/or Torres Strait Islanders, those in the LGBTQI+ community and individuals who identify as having disability or are neurodivergent.  Click here for recruitment support information and to learn more about Diversity, Equity and Inclusion at Grant Thornton.

Should you have questions or require any adaptations or additional support for your individual circumstances so you may perform at your best during the application or recruitment process please contact our Talent Acquisition team at [email protected]

As we provide fair consideration and evaluation to a high volume of applications, we endeavour to provide feedback on your application at the earliest opportunity.

#LI-Hybrid

Skills Required

  • IT risk and security management experience in private/public practice environment
  • Experience with auditing standards and frameworks such as SOC-2, GS 007, IIA/ISACA, open banking, COBIT, PCI-DSS, ISO 27001 and/or NIST
  • Ability to lead and deliver technology risk projects including SOC-2, cyber security, data risk/data governance, open banking accreditation, privacy and IT audit
  • Ability to coach, mentor and develop seniors/consultants/associates
  • Ability to articulate understanding of major IT systems and demonstrate a logical risk-based review approach
  • Ability to work independently with a strong sense of ownership and manage client relationships, planning and budgets
  • CISA, CRISC, CISM, CISSP or CA/CPA qualifications or progress towards them
  • Passion for providing exceptional client service and delivery
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The Company
HQ: Sydney, NSW
1,661 Employees

What We Do

Your business deserves remarkable support. No matter your industry, business lifecycle stage, market or growth plans, our experienced audit, assurance, tax and advisory professionals are dedicated to achieving the best outcome for you and your stakeholders. To us, care is as important as capability because we believe that your experience is as important as the outcome. Our culture is underpinned by a commitment to our clients, people and communities, and our promise to ‘Reach for Remarkable’ by providing proven expertise, principled execution, and personalised experience. Grant Thornton Australia is a member firm of the Grant Thornton global network – one of the world's leading independently-owned and managed accounting and consulting firms. Our brand is respected globally and recognised by capital markets, regulators and international standards setting bodies. In Australia, we have over 1,500 people across Tarndanya (Adelaide), Meeanjin (Brisbane), Gimuy (Cairns), Naarm (Melbourne), Boorloo (Perth) and Warrang (Sydney). Our business is based on transparency and independent governance of the highest standard, and our structure helps ensure accountability right through to our Board. Together, our purpose and values serve as our driving force and guidepost for all our interactions so that your business, our wider community and people within our own organisation have a strikingly different experience. Find out more: www.grantthornton.com.au

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