Senior Technology Risk and Control Analyst
Melbourne, Australia
Sydney, Australia
Bupa is an international healthcare group which has been committed to a purpose of longer, healthier, happier lives and making a better world for more than 70 years. In Australia and New Zealand, Bupa supports more than 5 million customers through a broad range of health and care services including health insurance, aged care, rehabilitation, dental, optical, medical, hearing and medical visa services.
Due to an internal promotion, we have a great opportunity for a Senior Technology Risk & Control Analyst to join our Technology Risk and Enablement Team. You’ll provide support and expertise in operating and maturing a first-line risk and controls function across Information Technology for the Bupa APAC Market Unit (“MU”). Provide expertise and support to ensure information technology risk is appropriately identified, assessed, and managed, and that all related control, compliance and assurance responsibilities meet the requirements of Bupa enterprise frameworks and policies and relevant regulatory and legislative requirements of the markets in which Bupa operates
Skills required to be successful in the role:
- Ability to react quickly, decisively, and deliberately in high-stress, high-impact situations
- Excellent prioritisation capabilities with an aptitude for breaking down work into management parts, effectively assessing the priority and time required to complete each part
- An ability to effectively influence others to modify their opinions, plans, or behaviours
- An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business Knowledge of industry information and technology risk management methods, standards and processes (eg. ISO, NIST, ITIL, COBIT, CRISC, CISA, TOGAF) an advantage.
- Knowledge of compliance, audit, payment card industry and regulatory requirements.
- An understanding of organizational mission, values, and goals and consistent application of this knowledge
- An ability to communicate complex and technical issues to diverse audiences, verbally and in writing, in an easily-understood and actionable manner
- High level of personal integrity
- 5+ years of experience as a business analyst or process specialist is desirable
- 3+ years having worked in a complex business environment
What’s in it for you?
As well as a competitive salary, a range of Bupa benefits and flexible working/ work from home, you’ll be challenged and encouraged to innovate. You will collaborate strongly with colleagues who are committed to delivering exceptional experiences. We trust, respect, and consider everyone, knowing your difference will make the difference.
- Discount on our health insurance, travel, car, home, contents, and pet insurance products as well as Bupa services such as Dental and Optical
- A ‘People First’ wellness program – SMILE. Provides a range of services such as health coaches, annual skin checks and flu vaccinations, assistance with nutrition, mental and general well-being guides, and product discounts. You will feel happier & healthier for working at Bupa!
At Bupa your wellbeing, identity, and personal story are respected and valued. We are continuing to build teams that reflect the diversity of the communities we serve. Bupa is committed to providing equal opportunities and fostering a workplace and environment that is free of discrimination, bullying and harassment.
We actively encourage applicants from all backgrounds and experiences, including Aboriginal and Torres Strait Islander peoples, veterans, people with disabilities, and LGBTQIA+ applicants.
We are dedicated to removing barriers to participation. If you need any reasonable adjustments during the recruitment process, or if you’d like to discuss how this role can be flexible for you, please let us know so we can support your participation on an equitable basis.
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