Risk and Controls Systems Advisor Job at Meta (Austin)

Technology Risk Governance Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Strong background in Technology Risk and IT Governance within large, complex organisations
Proven experience in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or similar standards
Ability to translate and present complex technical and operational information into simple business language to engage business stakeholders
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Support the proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technology risks to the organisation, including deep dives, and facilitating commercial solutions for any issues that may arise
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Maintain a current risk register reflecting emerging threats, system dependencies, and control effectiveness
Facilitate regular risk and control assessments and timely remediation of identified gaps
Support the Technology & Cyber Controls Assurance function in undertaking reviews against the minimum policy, standard and control requirements
Undertake targeted reviews of the effectiveness of key Technology controls and provide reporting & insights
Develop and implement risk management processes, libraries and documentation that will help improve transparency and management of enterprise and business unit technology risks and associated compliance and operational requirements
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development: opportunities for professional growth and development
Work-Life Balance: flexible working arrangements
Employee Wellbeing: resources and support to ensure a healthy and safe work environment

Fulltime

Technology Risk and Controls Lead

We are looking for a Technical Risk and Controls Lead to join our global technol...

Location

South Africa , Cape Town

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Bachelor's degree in computer science, information systems, or a related field, or equivalent work experience
At least five years of experience in IT risk and control management, preferably in a global and complex environment
Strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS
Certification in IT risk and control
Excellent communication and people skills, with the ability to influence and collaborate with senior stakeholders and auditors
Strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues
Initiative-taking and flexible attitude, with the ability to adapt to changing priorities and deadlines
Can collaborate with senior stakeholders effectively to establish relationships and become a trusted advisor, providing pragmatic, proportionate advice on security risk management
Initiative-taking and with a desire to continually learn
Experience of risk matrix management

Job Responsibility

Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly
Track, report and evolve technology control KPI’s including cost management, service and security metrics
Support teams in ensuring all internal and external policies and standards are followed
Lead regular meetings with senior management and SMEs to review progress and compliance with the Collinson Risk Management Framework, including incident management, issue management and root cause analysis
Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements
Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite
Participate in major tech projects to ensure that risk management and control considerations are integrated from the outset
Evaluate the impact of new technologies or changes in existing systems on the company's risk profile
Continuously monitor the tech risk landscape and update risk management practices accordingly
Assist in internal and external audits, providing necessary documentation and explanations

Finance Manager

An opportunity has arisen for an experienced Finance Manager to take ownership o...

Location

United Kingdom , Wallingford

Salary:

60000.00 - 65000.00 GBP / Year

Aspion Search

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACCA / CIMA or equivalent)
3–5 years post-qualified experience is highly desirable
Strong background in audit, financial control, and statutory reporting
Experience working with ERP/accounting systems
Excellent stakeholder management and communication skills
Experienced within internal control, process improvement and risk management
Extensive experience within internal audits
Strong background in financial control, governance, audit and statutory reporting
Experience working in audit environment
Enterprise risk management experience is highly desirable

Job Responsibility

Lead internal control reviews across financial and operational processes
Strengthen financial governance and control frameworks in line with best practice
Identify control gaps, assess risk, and drive remediation plans to completion
Ensure robust controls are in place to prevent financial misstatement or operational failure
Drive standardisation, automation, and continuous improvement of control environments
Act as a trusted advisor to senior stakeholders on control and governance matters
Act as the primary UK contact for external auditors
Support the full year-end audit process from planning through to completion
Coordinate audit responses, manage findings, and track actions to closure
Support Group audit and risk governance requirements

What we offer

Bonus – 5.5% - 8%
Pension 10% matched
Death In service x 2
25 + 8 Days Holiday
Hybrid working, work from home 2 days per week
Bupa, private healthcare

Fulltime

Finance Manager

An opportunity has arisen for an experienced Finance Manager to take ownership o...

Location

United Kingdom , Wallingford

Salary:

60000.00 - 65000.00 GBP / Year

Aspion Search

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACCA / CIMA or equivalent)
3–5 years post-qualified experience is highly desirable
Strong background in audit, financial control, and statutory reporting
Experience working with ERP/accounting systems
Excellent stakeholder management and communication skills
Experienced within internal control, process improvement and risk management
Extensive experience within internal audits
Strong background in financial control, governance, audit and statutory reporting
Experience working in audit environment
Enterprise risk management experience in highly desirable

Job Responsibility

Lead internal control reviews across financial and operational processes
Strengthen financial governance and control frameworks in line with best practice
Identify control gaps, assess risk, and drive remediation plans to completion
Ensure robust controls are in place to prevent financial misstatement or operational failure
Drive standardisation, automation, and continuous improvement of control environments
Act as a trusted advisor to senior stakeholders on control and governance matters
Act as the primary UK contact for external auditors
Support the full year-end audit process from planning through to completion
Coordinate audit responses, manage findings, and track actions to closure
Support Group audit and risk governance requirements

What we offer

Bonus – 5.5% - 8%
Pension 10% matched
Death In service x 2
25 + 8 Days Holiday
Hybrid working, work from home 2 days per week
Bupa, private healthcare

Fulltime

Lead Java Risk Developer

The Lead Java Risk Developer is a senior level position responsible for establis...

Location

Canada , Mississauga

Salary:

170800.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience in Apps Development or systems analysis role
Business knowledge of CVA, XVA, counterparty credit risk
In depth knowledge of Java, MongoDB, Python, Kafka
Experience with building applications on cloud platform such as Kubernetes or OpenShift
Extensive experience system analysis and in programming of software applications
Experience in managing and implementing successful projects
Subject Matter Expert (SME) in at least one area of Applications Development
Ability to adjust priorities quickly as circumstances dictate
Demonstrated leadership and project management skills
Consistently demonstrates clear and concise written and verbal communication

Job Responsibility

Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements
Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards
Provide expertise in area and advanced knowledge of applications programming and ensure application design adheres to the overall architecture blueprint
Utilize advanced knowledge of system flow and develop standards for coding, testing, debugging, and implementation
Develop comprehensive knowledge of how areas of business, such as architecture and infrastructure, integrate to accomplish business goals
Provide in-depth analysis with interpretive thinking to define issues and develop innovative solutions
Serve as advisor or coach to mid-level developers and analysts, allocating work as necessary
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Interim Finance Manager

An opportunity has arisen for an experienced Finance Manager to take ownership o...

Location

United Kingdom , Wallingford

Salary:

Not provided

Aspion Search

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACCA / CIMA or equivalent)
3–5 years post-qualified experience is highly desirable
Strong background in audit, financial control, and statutory reporting
Experience working with ERP/accounting systems
Excellent stakeholder management and communication skills
Experienced within internal control, process improvement and risk management
Extensive experience within internal audits
Experience working in audit environment
Enterprise risk management experience in highly desirable
Proficient in Microsoft Excel and financial reporting tools

Job Responsibility

Lead internal control reviews across financial and operational processes
Strengthen financial governance and control frameworks in line with best practice
Identify control gaps, assess risk, and drive remediation plans to completion
Ensure robust controls are in place to prevent financial misstatement or operational failure
Drive standardisation, automation, and continuous improvement of control environments
Act as a trusted advisor to senior stakeholders on control and governance matters
Act as the primary UK contact for external auditors
Support the full year-end audit process from planning through to completion
Coordinate audit responses, manage findings, and track actions to closure
Support Group audit and risk governance requirements

Customer Service Advisor

Join us at Barclays as a Customer Service Advisor and help make a real differenc...

Location

United Kingdom , Glasgow

Salary:

26500.00 GBP / Year

Barclays

Expiration Date

Until further notice

Requirements

Background in customer service, retail, hospitality, or any other role where you've supported customers
Passion for helping people
Empathy and dedication
Ability to work a shift pattern between 7am and 11pm, including some weekends
Ability to provide resolutions for customer queries/issues and personalise each interaction through the use of multiple communication channels
Ability to collaborate across multiple digital channels
Ability to enhance the bank's digital capabilities
Ability to provide exceptional customer service
Ability to support the collaboration of internal stakeholders
Ability to support teams within the business operations function

Job Responsibility

Provide resolutions for customer queries/issues and personalise each interaction through the use of multiple communication channels
Collaboration across multiple digital channels to personalise each interaction with a customer
Enhancing the bank's digital capabilities when current technology is identified as not yet ready to support
Provision of exceptional customer service to clients by responding to inquiries, resolving issues and handling client requests efficiently
Support the collaboration of internal stakeholders including sales, operational, and risk management teams to meet client needs and expectations, so that transactions are executed accurately and on time
Support teams within the business operations function as needed, including risk management, compliance and collections
Comply with all regulatory requirements and internal policies related to customer care
To meet the needs of stakeholders/ customers through specialist advice and support
Perform prescribed activities in a timely manner and to a high standard
Likely to have responsibility for specific processes within a team

What we offer

Pension plan
Private medical insurance
Life insurance
Income protection
Full training
Support of our collaborative team
Hybrid working
Opportunities to thrive
Structured approach to hybrid working

Fulltime

VP, Information Security Officer (ISO), Markets, Taiwan

The Chief Information Security Office (CISO) is home to deeply talented colleagu...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Information & Cybersecurity space or related domains such as risk management, auditing, consulting & advisory services
One or more of IS/Cybersecurity industry standard certifications (e.g. CISA, CISSP, CISM, SANS GIAC, CEH, CRISC, CCSP,SSCP, CompTIA Security+ etc.) are mandatory
Strong understanding of Information security domains with hands on experience of performing application security risk assessments covering controls such as Identity & Access Management, API Security, Cloud/SaaS Security, Cryptography, Sensitive Data protection, Audit Logging/Monitoring, Secure SDLC controls
Sound knowledge of Network Security controls (including Firewalls, IDS/IPS) and Application Vulnerability Assessments/Source code & component vulnerability scanning related controls
Good understanding of Markets Business and Applications such as such as trading platforms, order management systems, risk management systems, pricing engines etc. is an advantage
Hold relevant professional certificates recognized by local authorities
Sound knowledge of IS/Cybersecurity related local regulatory, and compliance requirements in the financial services industry and Securities & Futures Markets
Understanding of policy compliance and how it relates to risk
Extensive knowledge of information security risk assessment methodologies/industry standards
Demonstrated ability to take ownership and follow up on issues

Job Responsibility

Act as a Trusted Security Advisor to business and technology teams, guiding them on IS/Cyber risks
Appropriately assess risks when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Drive compliance with applicable Information & Cybersecurity laws, rules and regulations, adhering to relevant Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Serve as the local point of contact of all information security matters, including management, governance, compliance, and third-party risk management
Manage local audit and regulatory engagements impacting CISO
Drive country-specific control implementations or special programs, where deemed necessary based on risk assessments or local regulatory requirements
Work with business & technology management to drive the information security program and govern risk management activities including CSRA (Cybersecurity Risk Appetite) reporting
Work with the internal Applications Development function to facilitate improvements in both architectural and application security posture
Provide strategic risk guidance for business and technology projects, including the evaluation and recommendation of security controls and corrective actions to mitigate/remediate risks
Manage security incidents and events to protect corporate IT assets, including intellectual property, regulated data and the company's reputation

What we offer

Extensive on-the-job training and exposure to senior leaders
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Risk and Controls Systems Advisor

Meta

Location:
United States , Austin

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 25, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Risk and Controls Systems Advisor

Technology Risk Governance Manager

Technology Risk and Controls Lead

Finance Manager

Finance Manager

Lead Java Risk Developer

Interim Finance Manager

Customer Service Advisor

VP, Information Security Officer (ISO), Markets, Taiwan

Risk and Controls Systems Advisor

Meta

Location:United States , Austin

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:January 25, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Risk and Controls Systems Advisor

Technology Risk Governance Manager

Technology Risk and Controls Lead

Finance Manager

Finance Manager

Lead Java Risk Developer

Interim Finance Manager

Customer Service Advisor

VP, Information Security Officer (ISO), Markets, Taiwan

Location:
United States , Austin

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 25, 2026