- 12 month engagement + extensions
- Candidate must be in Canberra
- Must have NV1
- Candidate must be an Australian citizen
The role
You will conduct and deliver audits and reviews in accordance with the department’s ICT Assurance Work Program (ICTAWP) ICT Assurance Charter (ICTA), delivering ‘level two management review’ services to:
- provide assurance on the department’s ICT controls effectiveness to manage organisational risks and enable the achievement of business objectives, and
- provide a trusted and value-added service to continuously strengthen and improve the ICT risk management and control framework.
Role responsibilities
- Provide advice to business areas to understand, identify and document key controls to ensure key risks and PSPF compliance obligations and adequately managed.
- Identify key processes and controls for key risk or assurance areas.
- Effectively engage with 1st and 3rd Line of stakeholders regarding risk and compliance assurance activities, including control testing, recommendation development and finding/remediation monitoring.
- Coordinate and complete cross-functional assurance activities, including design and operating effectiveness assessments.
- Monitor and track the completion of controls testing and assurance activities across the business.
- Record all required tasks in Risk and Compliance Management System in ERDMS.
- Assist in reporting assurance activities and results to senior leadership.
- Develop and maintain strong stakeholder relationships in cyber security and networks branch.
How to apply:
Please hit the apply button or for more information contact Anne from Randstad Digital on 02 6243 6404. Randstad actively encourages applications from Aboriginal and Torres Strait Islander people.
At Randstad Digital, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
...