Job
Description
Role Overview: As the Manager Risk, Assurance & Information Security at Bravura Solutions, you will be responsible for maintaining continuity of Bravura's global internal review, assurance, and ISO certification programs within the Governance, Risk & Compliance (GRC) team. Your role will involve supporting the delivery of internal audits, assurance reporting, and information security governance across all Bravura locations and subsidiaries. Key Responsibilities: - Deliver and maintain Bravura's annual Internal Audit & Review Plan, ensuring timely completion of planned reviews. - Conduct risk-based internal audits across operational, compliance, and information security domains. - Document and report findings, root causes, and agreed management actions. Track and monitor the closure of audit findings to ensure effective remediation. - Support external and certification audits by maintaining evidence, action tracking, and audit readiness documentation. - Maintain the internal review and audit charter, calendar, and documentation on SharePoint/Confluence. - Support internal ISO27001 audits and liaise with the Information Security team to validate control effectiveness. - Prepare and review audit materials for client assurance and due diligence requests (e.g., RFPs, SOC2 mapping, ISO27001 evidence). - Ensure control gaps, non-conformities, and opportunities for improvement are documented and addressed. - Contribute to audit and risk dashboards presented to the GRC Head, CFO, Group Risk Council, and Audit & Risk Committee. - Support the facilitation of Risk and Control Self-Assessment (RCSA) workshops and documentation of business risks. - Provide oversight of control testing, monitoring, and risk mitigation actions. - Escalate significant risk issues in a timely and transparent manner. - Assist in the preparation of quarterly risk and assurance reports for Group Risk Council. - Ensure assurance activities align with Bravura's Business Continuity, Risk, and Compliance frameworks. - Maintain readiness for ISO22301 (Business Continuity), ISO45001 (Safety), and ISO14001 (Environmental) audits. - Support coordination of business continuity testing and internal review outcomes with relevant stakeholders. - Partner with stakeholders across Finance, Technology, Legal, Operations, and regional GRC representatives to maintain oversight of key controls. - Collaborate with the GRC team in Sydney, Gurgaon, and other regions to ensure consistency of reporting and approach. - Provide mentoring and guidance to senior analysts supporting the internal audit and assurance program. - Expectation of at least 2 days per week with adjusted working hours to support EMEA stakeholders. Qualification Required: To be successful in this role, your background and experience should include: - Minimum 8-10 years of experience in Risk Management, Internal Audit, or Information Security Assurance. - Demonstrated experience conducting internal audits in accordance with ISO standards or IIA methodology. - Familiarity with ISO27001, ISO22301, ISO45001, and ISO14001 standards. - Experience supporting certification audits and managing corrective action tracking. - Background in financial services, technology, or SaaS preferred. - Relevant tertiary qualifications and/or certifications such as CIA, CISA, CRISC, ISO Lead Auditor or equivalent desirable. Additional Details: Bravura Solutions is a Global FinTech market leader and an ASX listed company. They value collaboration, diversity, and excellence, providing an exciting, fast-paced, and flexible environment for employees to innovate and thrive. As a trusted partner to over 350 leading financial services clients, Bravura invests significantly in technology hubs and innovation labs to develop cutting-edge, digital-first technology solutions that support clients in achieving financial security and prosperity for their customers.,
