{"id":4089560,"url":"https://alion.io/job/bsp-financial-group-technology-risk-controls-analyst","title":"Technology Risk & Controls Analyst","company":{"id":2127492,"name":"BSP Financial Group","domain":"bsp.com.pg","url":"https://alion.io/company/bsp-com-pg","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Port Moresby, Papua New Guinea"],"countries":["PG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Incident Management","optional":false},{"name":"ITIL","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-06T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-11-06T00:00:00Z","board_verified":false,"closed_at":null,"days_open":6,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":6},"description":"BSP Financial Group - Technology (reference BSPPG10526).\n\nApplications close: 2026-11-17.\n\nAbout the Role\nThe Technology Risk & Controls Analyst supports the effective operation of Technology Risk & Controls management across the Technology Division by maintaining risk, issue and action registers. The role supports the coordination of incident management activities, tracking remediation actions, conducting root cause and trend analysis, as well as ensuring risk information is accurately recorded and communicated.\n\nKey Deliverables\n\nBuild and maintain effective relationships with Technology stakeholders, process owners and control owners to support Technology Risk & Controls activities.\n\nMaintain accurate and up-to-date risk, issue, incident, loss event and action registers, including Major Incidents in Resolver.\n\nCoordinate incident management activities, ensuring root causes, remediation actions, responsibilities and due dates are documented and tracked through to closure.\n\nMonitor risk treatment plans and remediation actions, following up on outstanding items and escalating overdue or unresolved matters.\n\nConduct root cause and trend analysis to identify recurring incidents, emerging risks and potential control weaknesses.\n\nMaintain governance records, meeting minutes, action registers and supporting documentation for risk meetings, forums and working groups.\n\nEnsure risks are clearly documented using the Cause, Risk Event and Impact methodology and maintained within approved governance systems.\n\nSupport risk reporting, audits, reviews and assurance activities by providing accurate risk information, records and supporting evidence.\n\nPromote awareness and understanding of Technology Risk & Controls processes, standards and procedures across the Technology Division.\n\nEssential Qualifications, Professional/Skills and Experience:\n\nTertiary qualification in Information Technology, Information Systems, Business Management, Risk Management, Accounting or a related discipline is preferred.\n\nMinimum 2 years’ experience within a financial institution, with exposure to technology risk, operational risk, incident management, governance, compliance or data analysis.\n\nSound knowledge of Technology Risk Management, Operational Risk Management, Information Security, banking operations and regulatory compliance requirements.\n\nExperience maintaining risk, issue, incident and action registers, including tracking remediation activities through to closure.\n\nExperience using Governance, Risk and Compliance (GRC) systems, preferably Resolver or a similar platform.\n\nStrong analytical skills, including the ability to perform root cause and trend analysis and identify recurring issues, control weaknesses and emerging risk themes.\n\nStrong attention to detail, data management, communication, interpersonal and organisational skills, with proficiency in Microsoft Office applications. ITIL, ISO 31000, Risk Management, Governance or Technology-related professional certification will be highly regarded.\n\nIf you think you have the appropriate skills and experience to perform this role, send your application and detailed CV to:\n\nSenior Manager Talent Acquisition, via this form.\n\nPlease contact us should you require additional information.\n\n Only shortlisted applicants will be contacted for interviews.\n\n View All Roles","description_format":"text","description_chars":3346,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services"],"lifecycle":[{"event":"open","at":"2026-11-11T19:44:43Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":6,"expected_fill_days":26,"reasons":["seen:6","velocity","win:early"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/bsp-financial-group-technology-risk-controls-analyst","json_url":"https://alion.io/job/bsp-financial-group-technology-risk-controls-analyst.json","meta":{"generated_at":"2026-11-12T13:35:38Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":28281,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2127492},"rest":"https://alion.io/mcp/rest/get_company?id=2127492"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbsp-financial-group-technology-risk-controls-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbsp-financial-group-technology-risk-controls-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbsp-financial-group-technology-risk-controls-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/bsp-financial-group-technology-risk-controls-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbsp-financial-group-technology-risk-controls-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4089560}},{"tool":"search_jobs","arguments":{"company":"bsp.com.pg","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4089560},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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