Technology Regulatory & Audit Engagement Manager

About the role

A well-established financial services organisation is looking for an experienced Regulatory & Audit Engagement Manager to join its Technology Risk team in Brisbane. Working closely with senior technology leaders, you will lead regulatory and audit engagement across Technology, coordinate key regulatory interactions and oversee internal and external audit activities. The role is described as permanent and hybrid.

Key responsibilities

• Lead regulatory, internal and external audit engagement across Technology
• Coordinate regulatory reviews, information requests and responses
• Work with senior technology leaders to prepare for regulatory engagements
• Partner with Regulatory Affairs, Business Risk Management, Compliance, Legal and Internal Audit
• Oversee audit requests, findings, management responses and follow-up actions through to closure
• Maintain oversight of regulatory commitments, audit deliverables, deadlines and outstanding actions
• Prepare reporting and updates for senior management on regulatory engagement, audit activity, key risks and progress
• Provide practical guidance on regulatory expectations and compliance obligations relevant to Technology
• Identify opportunities to improve engagement processes, audit practices, governance and technology controls
• Lead, coach and develop a team of direct reports

Required profile

• Significant experience in regulatory engagement, audit, risk, compliance or assurance
• Experience working in banking, superannuation or insurance organisations
• Proven experience managing complex regulatory reviews, information requests and audit engagements involving senior stakeholders
• Demonstrated people leadership experience, including setting priorities, coaching team members and driving outcomes

Required skills

• Strong understanding of APRA prudential requirements and regulatory expectations relevant to Technology, information security and operational resilience
• Certifications such as CISA, CRISC, CISM, CA, CPA or CIA are well regarded