Risk & Controls Analyst

8 hours, 55 minutes ago
Full-time
Senior
Cybersecurity
Centrapay

Centrapay

Centrapay is a financial services provider that enables businesses and consumers to connect, engage, and pay easily. They offer personalized payment experiences, consumer payments, social media engagement, tokens and payments, merchant systems, and dig...

Diversified Financial Services
51-250
Founded 2020

Description

  • Support the ongoing development of Centrapay and Payap’s control framework.
  • Design, test, and remediate controls to close risk gaps.
  • Build practical assurance approaches and lead periodic control testing cycles.
  • Maintain evidence and documentation for compliance activities.
  • Prepare risk, controls, and compliance reporting.
  • Investigate anomalies, trends, and gaps in data.
  • Support regulatory and governance reporting requirements.
  • Drive automation across assurance and measurement activities.
  • Support audits, accreditations, and compliance programmes.
  • Coordinate security risk assessments, vulnerability tracking, and risk workshops with internal teams and vendors.

Requirements

  • 5+ years of experience in risk management, information security, or technology risk.
  • Experience in financial services or a regulated fintech environment.
  • Ability to work across technical and non-technical teams and explain technical concepts clearly.
  • Strong analytical and problem-solving skills.
  • Ability to spot patterns and inconsistencies in data.
  • Process improvement mindset.
  • Excellent communication skills.
  • Payments experience is not required.
  • Experience with ISO 27001, NIST CSF, or similar risk frameworks is preferred.
  • Exposure to GRC or ISMS platforms is preferred.
  • Familiarity with PCI DSS, CPS 234, or open banking/CDR compliance environments is preferred.
  • Relevant degree or certification in risk, audit, information security, or a related field is preferred, such as CISA or CRISC.

Benefits

  • Flexible working arrangements.
  • Awesome office location at City Works Depot in Auckland.
  • 6 weeks annual leave.
  • MacBook Pro provided.
  • Down-to-earth, open culture that values inclusion.
  • In-person and online social activities to help you stay connected.
  • Sick leave from day one.
  • Free health insurance via Southern Cross.
  • Free life insurance.
  • Additional parental leave entitlements.
  • Competitive compensation and growth opportunities.

Interested in this position?

Apply directly on the company website

Apply Now

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