Cyber Assurance Expert

1 week ago


Auckland, Auckland, New Zealand ASB Bank Full time

About this Opportunity:

We are seeking an experienced Cyber Assurance Expert to join our Technology & Transformation division. This role will play a pivotal part in supporting the implementation and management of risk and control processes within our organization.

The successful candidate will be responsible for contributing to the design, implementation, and management of risk and control processes that enable our division to manage risk effectively. They will also provide assurance to senior management on the effectiveness of our Technology and Cyber controls, policies, and systems.

About the Role:

  • Design and implement risk and control processes to ensure effective risk management.
  • Provide assurance to senior management on the effectiveness of Technology and Cyber controls.
  • Act as a subject matter expert in Technology and Cyber controls testing, ensuring continuous improvement across the team.
  • Create test plans based on our control testing methodology to ensure thorough and effective control testing.
  • Deliver reporting to senior stakeholders on the performance and effectiveness of internal Technology and Cyber controls.
  • Promote a risk-aware culture within our organization by maintaining strong partnerships and actively promoting best practices.
  • Support the implementation of our Operational Risk Management Framework (ORMF) within Technology & Transformation.
  • Become a subject matter expert in selected risk, control, and compliance areas, managing a control assurance program for consistency and quality.

What We're Looking For:

  • A solid understanding of business operations and IT operations.
  • Knowledge of the system/software development lifecycle.
  • Strong specification and documentation writing skills.
  • Excellent organisational and time management abilities.
  • Demonstrated ability to work independently and autonomously.
  • 5+ years of experience in audit or control testing, preferably within the Technology and Cyber space.
  • A drive for results and a proven track record of achieving objectives and goals.
  • Integrity and Trust - a direct and truthful individual who is widely trusted.
  • A tertiary qualification in Commerce, Business, Law, Information Technology, or related fields.


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