Project Delivery Assurance Manager

Location

Bangalore | India

Job description

As the Project Delivery Assurance manager, you are expected to:

• Operate as a trusted advisor to enable the enterprise to deliver at pace whilst complying with all regulatory and risk controls, delivery standards and control frameworks.
• Provide guidance on how to ensure adherence to delivery standards and control frameworks.
• Demonstrating understanding of risk management practices to assist the business with proactive and sustainable control design for existing and new products, processes, and technology solutions.
• Ensure projects are compliant with ANZ policies & regulatory framework, ADF Control framework and delivering within acceptable levels of residual risk as defined by ANZ Operational Risk Management Framework (I.AM).
• Support the effective implementation of change initiatives, including regulatory change, by ensuring risk assessments & pre-go live checks are completed on all relevant business and strategic initiatives. Ensuring key controls are tested in advance of go live.
• Maintain key relationships with Information Security Office, Operational Risk, In-Country Compliance Groups, Technology Risk, Enterprise Data Governance, Senior Business Stakeholders, enablement functions and other sign-off authorities.
• Resolve conflict and ambiguity between policies, regulatory requirements framework and practical implementation.
• Drive process improvement and efficiency in delivery of Information Security requirements through established precedents across Markets Platforms.
• Liaise across stakeholders and team colleagues to help raise risk and control awareness thereby assisting to further develop a well-balanced assurance delivery team.
• Provide leadership and contribute to the up skilling of staff in the areas of risk, control, and assurance.

What will you bring

• Extensive knowledge of the business/technology and the impact of internal and external regulatory requirements, risk controls and delivery standards and controls frameworks (this includes software and Testing controls)
• Strong understanding of control effectiveness assessment/testing, mitigation techniques and risk reporting requirements
• Certified Information Systems Security Professional (CISSP) will be highly regarded. Familiarity with ISO 27001 and ISO 31000:2009
• Strong knowledge of ANZ Information Security Office (ISO) standards and ANZ Operational Risk Management Framework (I.AM)
• Strong negotiator, with collaboration skills and proven ability to form strong stakeholder relationships across large organisations and to influence and lead change.
• Well-developed verbal and written business communication skills
• Excellent analysis and problems solving skills and experience managing complex problems.
• Has a growth mindset: Able to anticipate and plan for change; takes a long-term view of business needs for risk management; strives for continuous improvement and better outcome.
• A combination of Markets business background and assurance/audit experience
• Knowledge of and practical experience in end-to-end Information Security Management.
• Knowledge and implementation of Operational Risk Management frameworks that cover end-to-end risk identification, assessments, and management.
• Knowledge and experience with relevant APEA regional regulatory frameworks and guidelines.

Job tags

Salary