• Risk Manager - focus on IT Controls, Security and Data Compliance.
• Vibrant Workspace, Fun & Friendly Team. Sydney CBD
• Up to $130k Base + Super + Bonus

Critical IT Risk management & controls role with a Fintech gearing up to become a regulated entity.

Role Overview

In this dynamic position, you will report directly to the Head of Risk and Compliance and be responsible for driving key risk initiatives that cover governance, data, and third party security management. Here's what your day-to-day will include:

• Managed security reviews for third-party suppliers using frameworks and standards such as PCI DSS, ISO 27001, CPS234, CPS230, SOC 2 and Essential 8.
• Conducting technical assessments to ensure vendors meet infrastructure governance and security control requirements.
• Assist with maintaining the Risk Management platform, ensuring compliance with IT governance controls (already developed).
• Overseeing user support and new client onboarding, including multi-factor authentication and technical assistance.
• Supporting the wider team with risk and compliance projects as the company prepares for regulation by entities like the ACCC and AUSTRAC.
• Advising on and executing solutions in the absence of predefined processes.

You

If you're someone who thrives in high-growth, fast-paced environments and can hit the ground running, this role is for you. Ideal candidates will have:

• Proven experience managing and testing IT controls, ideally within financial services (auditing background not required)
• Hands-on expertise with security tools and protocols is favorable but not essential (e.g., Okta, DLP, incident response)
• Ability to help shape a scalable risk framework and prepare the business for future regulation
• Excellent communication skills to simplify technical concepts for non-technical stakeholders
• Skilled in interpreting and applying mandates from external bodies and translating regulatory requirements into practice
• Technological proficiency, with confidence reviewing and testing IT-specific controls
• Willingness to cut through complexity, prioritise business critical issues, and deliver tangible outcomes in a lean setting
• Comfortable being the 'go-to' risk resource, providing practical guidance across a business of senior, highly technical professionals

Benefits

• Flexible working arrangements – 1 day in the office and the rest of the week from home.
• A vibrant workspace - amazing office perks!
• Excellent career opportunities with exposure to leading banks and partners in AI, Data and Cybersecurity.
• Training opportunities in areas you’d like to up skill in (role related).
• A fun a friendly team, team lunches and all day celebration events.

How to Apply

With disruptive AI, shifting regulations, and exciting new projects on the horizon, now is the perfect time to join a team where your work truly matters.

As the business grows, there’s plenty of scope to get involved in additional work—including disruptive AI projects and taking the lead on new initiatives.

If you're motivated, smart, and ready to tackle challenges head-on, we want to hear from you. Join on this exciting growth phase and be part of building something extraordinary that directly impacts people.

Apply now by submitting your CV for immediate consideration!

For a confidential chat, contact Jen Jones at Ink Recruitment on +61 (0)409 926 897.