Senior Specialist - Risk and Primary Controls Technology

About the role

Drive compliance with operational controls, processes, standards and regulatory requirements to minimise risk exposure and support operational resilience across Technology operations.

Key responsibilities

• Conduct compliance reviews and operational audits across Technology operations.
• Drive operational risk assessments, mitigation strategies and technology resilience initiatives.
• Participate in technology change governance and ensure adherence to change management processes.
• Coordinate and support internal and external audit activities and ensure timely closure of findings.
• Monitor adherence to operational processes, policies, standards and procedures while driving continuous efficiency improvements.
• Prepare governance, compliance, risk and resilience reports for management and stakeholders.

Required profile

• BSc in Electrical/Telecommunications Engineering or related field.
• Minimum 4 years’ experience in Telecommunications Network Operations, Operational Resilience or Network/Service Planning.
• Proven experience with operational controls, audit, governance, regulatory compliance and resilience processes.
• Strong stakeholder engagement, reporting and risk management skills.

Required skills

• Knowledge of ISO27001 and network security governance.
• Understanding of operational controls, governance frameworks and regulatory compliance requirements.