Technology and Operational Risk Lead

Constantinople

Constantinople

IT
Sydney, NSW, Australia
Posted on Friday, May 17, 2024
Constantinople is the first of its kind: an all-in-one software and operational platform for banks. We host and manage your bank’s customers directly on our cloud-native infrastructure. We support a full-suite of banking products which are branded as your own, together with all operational services needed to run your bank.

Constantinople’s state-of-the-art platform frees you from running expensive infrastructure and replaces manual operational and compliance processes with automation at scale.

By removing the operational complexity of banking, Constantinople allows you to focus on your customers and the business of banking.

The Role

As a Technology and Operational Risk Lead, you’ll play a crucial role in leading the management of technology and operational risks within the Constantinople Banking Cloud Platform and corporate environment in line with SOC 2 and regulatory requirements. You will be joining a growing risk and compliance team, with opportunities to delve deep in the areas of cloud applications, software development, technology resilience, third party management, system operations and IT general controls, while having a strong say in the direction of uplift and improvement activities. You’ll collaborate with various teams to provide advice, drive important initiatives and execute on a range of control assurance and governance activities.

What You’ll Do

  • Oversee the Constantinople SOC 2 program and support uplift activities in preparation for ISO27001 certification
  • Support the design and implementation of controls and monitoring activities across the product and corporate environment in-line with regulatory and SOC 2 requirements
  • Drive action plans and uplift activities for control gaps and weaknesses or guide other teams in their uplift activities
  • Coordinate internal testing and independent assurance reviews
  • Execute meaningful governance activities such as third party due diligence, organisational risk forums and issue/ incident management

Who Are You

  • Experience performing SOC 2 Type 2 external or internal audits
  • Sound knowledge of technology and operational risk management concepts, frameworks, and standards
  • Experience in software development or banking and financial services industries within a risk or audit function
  • Strong teamwork skills that foster productive relationships and contribute to company culture
  • Ability to work autonomously, tackle complex problems, prioritise, communicate with and influence stakeholders in respect of risk management

Application Process

If this sounds like the kind of opportunity you've been looking for, select the 'Apply Now' button below to submit your cover letter and resume. Use your cover letter to introduce us to you; we want to know who you are, what you've worked on and why you think you'd be a great addition to the Constantinople team.

Inclusion

To build technology and products that are used and loved by people and solve real-world problems, we need to build a team with many different perspectives and experiences. We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We encourage candidates from all backgrounds to apply. Applicants in need of special assistance or accommodation during the interview process or in accessing our website may contact us. We will treat your request as confidentially as possible. In your email, please include your name and preferred method of contact, and we will respond as soon as possible.