Technology Controls Lead — Risk & Compliance (12-Month)

The Star Entertainment Group

Sydney

On-site

AUD 140,000 - 190,000

Full time

38 hours ago
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Benefits offered by this job

Complimentary meals on site
Discounted parking
Restaurant & accommodation discounts
Lifestyle discounts (gym, retail, dry‑

Job summary

The Star Entertainment Group in Sydney seeks a Technology Controls Manager to lead technology controls testing and risk management within its Risk & Compliance function. This 12-month contract role focuses on identifying, assessing, and strengthening technology-based controls to meet regulatory requirements.

You will conduct risk walkthroughs, test control design and effectiveness, and escalate issues to governance forums while collaborating with stakeholders across the organization.

Qualifications

  • Minimum 6 years’ experience in technology risk management.
  • Strong understanding of technology operational risk and controls in regulated environments.
  • Knowledge of audit and assessment standards (CISA, CRISC).
  • Familiarity with cyber security frameworks (NIST, Essential 8, ISO 27000, PCI DSS).
  • Excellent governance and stakeholder management skills.
  • Ability to work independently and in a team.

Responsibilities

  • Lead walkthroughs to identify, document, and assess technology, cyber, and data risk, including obligations and controls.
  • Execute technology control testing to evaluate design, effectiveness, residual risk, and compliance with frameworks and regulatory requirements.
  • Drive improvements to obligations and controls to strengthen the risk management environment.
  • Escalate key technology, cyber, and data risk issues to relevant governance forums.

Skills

Tech risk mgmt
Governance
Stakeholder mgmt
Problem solving
Cybersecurity frameworks

Education

CISA / CRISC certification

Job description

The Star Entertainment Group in Sydney seeks a Technology Controls Manager to lead technology controls testing and risk management within its Risk & Compliance function. This 12-month contract role focuses on identifying, assessing, and strengthening technology-based controls to meet regulatory requirements.

You will conduct risk walkthroughs, test control design and effectiveness, and escalate issues to governance forums while collaborating with stakeholders across the organization.

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