IT Risk, Controls

2 months ago


Melbourne, Australia Asahi Beverages Full time

**Your impact**:
We have an outstanding opportunity for an experienced IT Risk, Controls & Compliance Manager to join the team working across our Technology and our outsourced Technology teams. As the IT Risk, Controls & Compliance Manager, you will play a vital role in ensuring the safety and integrity of our technology systems and infrastructure. Your primary responsibility will be to collaborate with internal and external audit and risk teams, providing risk management expertise and driving compliance initiatives.

You will work closely with technology stakeholders, third-party service providers, and cross-functional teams to enhance our cyber posture, manage risks effectively, and maintain compliance with relevant standards and regulations. As part of your new role you will have one direct report and several matrixed reports within our third party.

**Key Responsibilities**:

- Serve as the main point of contact for technology-related matters with internal and external audit and risk teams.
- Ensure technology teams are aware of their audit and risk commitments, meeting deadlines, and fulfilling obligations.
- Oversee JSOX compliance, ensuring that third-party service providers meet their obligations.
- Manage third-party risk management for critical IT vendors.
- Maintain the Asahi security policies and standards.
- Monitor and report compliance with ASD Essential Eight controls, implementing corrective actions as needed.
- Operate the Third Party Risk process and Cloud compliance tools.
- Provide consultation and guidance to technology stakeholders on risk definition, design, and operational appropriateness.
- Maintain a risk register for technology teams and provide data to internal and external audit and risk teams.
- Collaborate with cross-functional teams to enhance the overall cybersecurity posture of the organization.
- Ensure adherence to environmental health and safety regulations and report incidents or hazards promptly.

**About you**:

- **Experience**: You have a minimum of 3 years of experience in security risk roles, coupled with at least 2 years of experience in general Information Technology. This background has equipped you with a comprehensive understanding of risk frameworks such as NIST, 27001, and CMM, as well as exposure to ASD Essential Eight guidelines. You also have hands-on experience with SAP SoD (Segregation of Duties) and GRC (Governance, Risk, and Compliance).
- **Analytical Mindset**: Your curiosity and desire to understand the details make you an excellent fit for this role. You possess a strong understanding of basic computer science principles, enabling you to assess and analyze complex security incidents effectively.
- **Technical Proficiency**: You have a solid understanding of IT operations, including help desk management, endpoint management, and server management. Familiarity with the MS Security stack is highly valued.
- **Communication Skills**: Your exceptional verbal and written communication skills allow you to effectively convey complex concepts to various stakeholders. You can provide clear and concise explanations, ensuring a shared understanding of cybersecurity risks and mitigation strategies.

**Why us?**

Asahi Beverages is one of the leading beverage companies in Australia and New Zealand with a rich and varied history. Comprising some of Australia and New Zealand’s most loved brands, the company’s Regional Hub is based in Melbourne with three Business Divisions - Asahi Lifestyle Beverages (formerly Schweppes Australia), Carlton & United Breweries (CUB) in Australia; and Asahi Beverages NZ and The Better Drinks Co. in New Zealand. There’s always a great deal going on and opportunities abound for those ready to take them.


  • Risk Manager

    2 days ago


    Melbourne, Australia Compliance and Risk Management Recruitment Full time

    Transport / Logistics / Drivers - Supply Chain - Other - Melbourne - Permanent / Full Time **19th March, 2024**: **Exciting opportunity join a Global Freight Business. This role plays a pivotal role in supporting the business around its third party providers.** **Key Responsibilities** - Design, implement and manage a common and consistent third-party risk...


  • Melbourne, Australia Compliance and Risk Management Recruitment Full time

    Mining / Oil & Gas / Utilities - Other - Melbourne - Permanent / Full Time **31st August, 2023**: **This is an exciting opportunity to be part of a Global Sustainable Infrastructure/Renewable Energy entity that has being growing in Australia for the past 20 years. This organisation specialises in wind and solar energy farms around the globe.** **Key...

  • Crowd Controller

    1 week ago


    Melbourne, Australia AML Risk Management Full time

    **Crowd Controllers** **We require Security Officers who can demonstrate the following**: - Covid Safe Awareness - Good presentation - Excellent customer service - Confident, reliable, committed, mature and approachable. - High level of communication skills - Team player - Positive work ethic **Core duties include**: - Implementing Covid Safe policies...

  • Crowd Controller

    1 month ago


    Melbourne, Australia AML Risk Management Full time

    **Crowd Controllers** **We require Security Officers who can demonstrate the following**: - Covid Safe Awareness - Good presentation - Excellent customer service - Confident, reliable, committed, mature and approachable. - High level of communication skills - Team player - Positive work ethic **Core duties include**: - Implementing Covid Safe policies...


  • Melbourne, Australia Compliance and Risk Management Recruitment Full time

    Education & Child Care - Secondary - Other - Melbourne - Permanent / Full Time **20th March, 2023**: Our client is a leading co-educational catholic school located in the South East of Melbourne. With a culture of continuous improvement coupled with respect, collaboration, and generosity they boast a long -term staff tenure on large & impressive grounds...


  • Melbourne, Australia Bupa Full time

    What is it like to work at Bupa? Be at the heart of helping people live longer, healthier, happier lives. At Bupa, we employ more than 80,000 people globally who are making this a reality. One thing stands out about Bupa people - our customers are our passion: they’re at the heart of our culture of care. If you've got the belief, the drive, and the talent...


  • Melbourne, Australia Bupa Full time

    **What is it like to work at Bupa?** Be at the heart of helping people live longer, healthier, happier lives. At Bupa, we employ more than 80,000 people globally who are making this a reality. One thing stands out about Bupa people - our customers are our passion: they’re at the heart of our culture of care. If you've got the belief, the drive, and the...


  • Melbourne, Australia Bizessence Full time

    Risk Assurance, Business Risk & Control - Strong process mapping skills - Able to perform various control testing, deep dives, internal audits, process walkthroughs and documentation work along with gap analysis. - managing non-financial risk through solutions by co-designing with the business to drive transformation across processes, policies, system. -...

  • Risk Governance

    3 days ago


    Melbourne, Australia Origin Energy Full time

    Critical role supporting our Retail teams - Newly created position in Retail X - Melbourne based **Working for us** At Origin we have a strong purpose and values that challenge us to find the answers to the big energy questions. Every person that works with us helps us reach that goal. If you bring good energy to Origin, you’ll get it in return. A...

  • Operational Risk

    2 months ago


    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 55561 **Department**: Risk Projects **Division**: Risk **Location**: Melbourne About the role **Job Title**: Op Risk & Controls Manager **Location**: 833 Collins Street, Docklands VIC 3008 **Role Type**: Fixed Term - Full Time **Role Duration**: 12 Months There are two opportunities available for this role. Stimulating and rewarding work with...


  • Melbourne, Australia Bizessence Pty Ltd Full time

    Risk Assurance, Business Risk & Control - Strong process mapping skills - Able to perform various control testing, deep dives, internal audits, process walkthroughs and documentation work along with gap analysis. - managing non-financial risk through solutions by co-designing with the business to drive transformation across processes, policies, system. -...

  • Cyber Risk Advisor

    2 days ago


    Melbourne, Australia Jenny Barbour IT & Project Recruitment Full time

    **Cyber GRC**: - **An iconic Australian brand**: - **Fantastic team culture** **About the job**: The role reports to the Cyber and Tech Risk & Governance Manager and provides cyber risk advisory to enable secure and cyber resilient business operation and innovation. Stakeholders include project delivery teams, security and technology experts, system...


  • Melbourne, Australia The Resolute Hunter Pte Ltd Full time

    _**Seeking for Risk Analyst with minimum 3 years of Risk or Product Control or Middle Office in Power and/or Structured Derivatives/Options experience**_ **THE COMPANY** This commodity brand dominates the industry with their firm and steady leadership. As they embark on their exciting growth strategy, the company seeks for Risk Analyst to be part of their...


  • Melbourne, Australia The Resolute Hunter Pte Ltd, EA Licence No: 18C9105 Full time

    **THE COMPANY** This commodity brand dominates the industry with their firm and steady leadership. As they embark on their exciting growth strategy, the company seeks for Risk Analyst to be part of their team. **JOB RESPONSIBILITIES** - Reconciliation of Profit and Loss statements (P/L) - Prepare Risk reporting and position reporting - Data entry into the...


  • Melbourne, Australia Bupa Full time

    **The Opportunity** **This is a 12-month Fixed Term full-time position, based in Melbourne office. (Bupa offers hybrid working arrangements and you can work from the office or from home)** **How will I help?** **You will add value by**: - Contributing as a member of the HI Risk Management Enablement team and the broader HI Risk and Governance team,...


  • Melbourne, Australia The Resolute Hunter Pte Ltd, EA Licence No: 18C9105 Full time

    **THE COMPANY** This commodity brand dominates the industry with their firm and steady leadership. As they embark on their exciting growth strategy, the company seeks for Risk Analyst to be part of their team. **JOB RESPONSIBILITIES** - Manage the Power, Structured/Financial Derivatives and Options, Options sensitives desk - Reconciliation of daily Profit...


  • Melbourne, Australia Transform IT Full time

    Excellent permanent opportunity for a senior cyber security risk analyst to join a team of reputable cyber security leaders embarking on a high-profile transformation. Leveraging your cyber risk management expertise, you will partner with key stakeholder groups including senior leaders and provide strategic advice on the development of risk strategies,...


  • Melbourne, Australia Milestone IT Full time

    Large Healthcare client - Melbourne - Project management Are you an organized and detail-oriented individual with a passion for project management? Do you thrive in a fast-paced environment, handling multiple tasks while ensuring successful project outcomes? If so, we have the perfect opportunity for you! **Responsibilities**: - Coordinate project...

  • Risk Specialist

    1 month ago


    Melbourne, Australia Perigon Group Full time

    Collaborative, Supportive and Inclusive Culture - Competitive Remuneration package - Flexibility and work from home (hybrid model) **The Company** Our client is a well-regarded organization from the Insurance industry. They have a refreshing employee-centric approach to everything, with a strong focus on wellbeing and employee engagement. They offer a CBD...

  • Risk Analyst

    2 months ago


    Melbourne, Australia Future Fund AU Full time

    **About Future Fund** The Future Fund is Australia's Sovereign Wealth Fund. Our purpose is clear: we invest for the benefit of future generations of Australians. Decision making is our commercial competitive advantage. Our organisation is home to ambitious, high-performing people who are driven to do meaningful work, grow professionally, support their...