Tech Risk, Audit & Compliance Leader

The Star Entertainment Group; Sydney; On-site; AUD 140,000 - 180,000; Full time

Benefits offered by this job

Complimentary meal on site every day

Up to 30% discounts across restaurants

Diversity & Inclusion focus areas

Growth opportunities

Work with elite professionals

Engaged, inclusive culture

Job summary

The Star Sydney, part of The Star Entertainment Group, is seeking a Technology Risk Audit & Compliance Lead to oversee day-to-day technology risk management, policy development, and regulatory alignment. This pivotal role protects the organization’s information assets and infrastructure, and supports executive risk reporting.

You will design control testing, manage risk policies, and ensure governance across IT processes in accordance with best practices and regulatory standards.

Qualifications

• Experience in Technology risk management, Information security, IT auditing, compliance management.
• Proven ability to develop and maintain relationships across business and technology staff.
• Proven experience preparing presentations and reports for executive and senior management.
• Strong understanding of IT infrastructure, applications, cybersecurity principles, and technology-related regulations and standards.
• Industry recognised security accreditation or certification such as CISA, CRISC, CISSP is preferred.
• Experience with frameworks and standards such as PCI-DSS, ISO27000, COBIT, NIST CSF and related legislation.

Responsibilities

• Design and execute control testing programs to assess the operational effectiveness of technology risk controls and ensure timely remediation of identified deficiencies.
• Develop and Manage Risk and Audit Policies, Standards, Baseline Requirements and Controls.
• Implement governance around key processes, and adequacy of frameworks and policies for technology risk management and ensure these are aligned with industry best practices and regulatory requirements.
• Ensure compliance with relevant laws, regulations, and internal policies relating to technology risk management.
• Identify, evaluate, and prioritize potential technology-related risks across the IT environment in accordance with the property's technology risk management framework.
• Conduct regular risk assessments to evaluate the effectiveness of existing controls and identify areas for improvement.

Skills

Technology risk management

Information security

IT auditing

Regulatory compliance

Executive reporting

Tools

PCI-DSS

ISO27000

Job description

The Star Sydney, part of The Star Entertainment Group, is seeking a Technology Risk Audit & Compliance Lead to oversee day-to-day technology risk management, policy development, and regulatory alignment. This pivotal role protects the organization’s information assets and infrastructure, and supports executive risk reporting.

You will design control testing, manage risk policies, and ensure governance across IT processes in accordance with best practices and regulatory standards.