Head of IT Risk, Audit and Governance

2 weeks ago

Sydney Central Business District, Australia HCF Full time

Reporting to the Chief Information Officer, the Head of IT Risk, Audit and Governance will be responsible for overseeing and managing all aspects of technology-related risks and governance to ensure the effective and secure operation of HCFs information technology systems. The role will play a key role in identifying and mitigating IT-related risks, developing and implementing governance frameworks, and ensuring compliance with regulatory requirements. The role will lead a team of professionals and collaborate closely with key stakeholders to drive HCFs IT Risk Management strategy and build a culture of risk management at HCF

**The Role**
- Lead, inspire, coach, develop and motivate a high performing team to deliver IT risk and governance objectives.
- Develop and implement an IT risk management framework, including establishing relevant risk mitigation strategies, policies, and procedures for risk identification, assessment, and monitoring.
- Develop and maintain an IT governance framework that aligns with organisational goals.
- Ensure compliance with regulatory requirements and industry standards e.g. APRA CPS234, CPS-231, CPS-230, CPS-220 & PCI DSS
- Manage and facilitate internal, external IT audits to ensure effectiveness of controls.
- Provide guidance and support to project teams and programs of work through their risk management obligations, the identification of risks as well as the development and delivery of solutions within risk appetite
- Attend Board and Executive meetings when required
- Responsibility for the IT Risk, Audit and Governance budget
- Collaborate with Senior Leaders across the Business to ensure that the overall organisational and IT risk and governance strategies are effectively executed, and resources are appropriately allocated and managed.
- Promote a proactive approach to risk identification and management throughout the organisation and provide guidance and support on IT risk awareness and best practice.
- Regularly communicate IT risk management updates to stakeholders and executive management.
- Stay abreast of emerging IT risks and industry trends.
- Evaluate the impact of new technologies on IT risk and governance practices and make recommendations where necessary..

**About you**
- Bachelor's degree in Computer Science, Information Technology, or a related field (Master's degree preferred).
- High degree of demonstrable experience in IT risk management, information security, and IT audit at a senior leadership level.
- Strong understanding of IT governance frameworks, such as COBIT or ITIL.
- Extensive knowledge and understanding of regulatory requirements and industry standards related to IT risk and governance (CPS234, HPS231 & PCI DSS)
- Excellent written and verbal communication skills including the capacity to negotiate and liaise effectively with technical and non-technical stakeholders.
- Strong technical knowledge and understanding of network protocols, security principles, cloud technologies, and IT best practices.
- Proven experience in leading and managing teams, fostering a collaborative and inclusive work environment.
- Excellent strategic thinking, problem-solving, and decision-making skills.
- Strong project management skills, with the ability to prioritize and execute multiple initiatives simultaneously.
- Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels of the company.

**About HCF**

At HCF, our purpose is to bring our human touch to healthcare. Since 1932 we’ve been putting our members and their health first. As Australia’s largest not-for-profit health fund, we cover over 1.7 million members with health, life, travel and pet insurance and our vision is to make healthcare understandable, affordable, high quality and member centric.

**Culture**

Working in the health insurance industry, we know how important it is to prioritise the wellbeing of our own people. We’re all about creating a fantastic people experience, guided by our values, so that we can in turn better deliver for our members. We work with our people to create a work experience that is inclusive, supportive, safe and respectful so we can do the best for our members.

Come and join our HCF team

**Benefits**

From day 1 you will have access to:

- 50% subsidy on HCF Private Health Insurance
- Flexible working arrangements including the opportunity to work from Home (WFH), hybrid or from our modern Sydney offices
- 18 weeks Parental Leave for all new parents
- Mental Health & Wellbeing programs
- Discounts on HCF’s suite of products, life, pet, travel and general insurance

**A career with us - How to Apply**

At HCF, we are dedicated to fostering an inclusive and collaborative work environment that upholds our core values. HCF takes pride in our diverse workforce and inclusive workplace culture and we celebrate the richness of perspectives brought by individuals with different backgrounds and experiences, including

  • Information Security, Governance, Risk and

    24 hours ago

    Brisbane Central Business District, Australia Clicks IT Recruitment Full time

    We are looking for a contractor for a Information Security, Governance, Risk and Compliance Officer for 6 months for a QLD Government Department. **Key Responsibilities**: Support the development, implementation, and management of Information Security policies, plans and procedures. Support internal and external security assurance activities such as...

  • Governance Audit

    2 days ago

    Sydney, Australia NSW Government -NSW Crime Commission Full time

    **Governance Audit & Risk Manager** - Exciting and challenging opportunity to lead the Governance, Audit & Risk functions in a specialist law enforcement agency - Sydney CBD location - Flexible working conditions - Commitment to a diverse workplace **Salary**:From $139,787 to $161,662 per annum, Grade 11-12, (excluding superannuation and leave...

  • Internal Audit Manager

    24 hours ago

    Sydney Central Business District, Australia Mars Recruitment Full time

    We are currently working with a leading international bank that is looking for an experienced Internal Audit Manager to join the team on a 2-year contract with the strong possibility for the role to go permanent after the 2 years. The role reports to the Head of Internal Audit and is responsible for leading and delivering specific audits across the bank. An...

  • Governance Officer

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia SB Recruitment Full time

    The Company…. Our client is an Organisation within the NSW Government that prioritises efficient services across our state. Each business unit operates to the best of their ability with skilled and passionate staff that work hard on projects in order to better our community.  The mission is to safeguard, advocate for, and uphold the rights, dignity,...

  • IT Quality Assurance, Governance and Risk Analyst

    3 days ago

    Sydney, Australia BNP Paribas Full time

    IT QUALITY ASSURANCE, GOVERNANCE AND RISK ANALYST (JOB NUMBER: ITO002437) The IT Quality Assurance, Governance and Risk Analyst will look to align, implement and monitor internal IT procedures and practices in Australia and New Zealand with the latest procedure and policy requirements as set out by BNP Paribas Group (ITG, CIB and Securities Services). The...

  • Head of Risk

    5 days ago

    Sydney, Australia OFX Full time

    Company Description **Hi.** We’re OFX, a global provider of online, international payment services. We solve the complexity of moving money and enable better decisions. Headquartered in Sydney with offices worldwide, we’re a customer-focused business that is all about inspiring customer confidence. At OFX, you’ll have the opportunity to reach beyond...

  • Financial Audit Leaders

    5 days ago

    Sydney, Australia NSW Government -Audit Office of New South Wales Full time

    **Financial Audit Leaders** Are you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens? **Who are we**?** The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For almost 200 years, the Auditor-General has...

  • Head Corporate Governance Risk and Compliance

    2 days ago

    Sydney, Australia NSW Health Full time

    **Employment Type**: Permanent Full Time **Position Classification**: Health Manager Level 6 **Remuneration**: $172,899 to $189,160 per annum + 10.5% superannuation **Hours Per Week**: 40 **Location**: Chatswood **Requisition ID**: REQ413079 **Applications Close**: 13 July 2023 **Join the team driving the digital transformation of Australia’s...

  • Head of Audit, Technology Data Change

    5 days ago

    Sydney, Australia APRA Full time

    **The Role** As a senior leader in the organisation, you will be accountable for the strategic approach and execution of technology, data and change management audits. This includes the provision of audit Subject Matter Expert services for regulated entity supervisory assessments. **The Team** APRA's Internal Audit (IA) function independently evaluates...

  • Head of Audit, Technology Data Change

    1 week ago

    Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

    **The Role** As a senior leader in the organisation, you will be accountable for the strategic approach and execution of technology, data and change management audits. This includes the provision of audit Subject Matter Expert services for regulated entity supervisory assessments. **The Team** APRA's Internal Audit (IA) function independently evaluates the...

  • Risk and Compliance – Governance Officer – Public Sector

    Found in: Talent AU C2 - 2 weeks ago

    Sydney, Australia Launch Recruitment Full time

    ABOUT THE ROLEWe have an opportunity for a Governance Officer- Risk and Compliance to join a supportive NSW Government team on an initial 6-month contract. The role will focus on supporting the development and implementation of risk management and organizational compliance policies, strategies and governance processes. As well as conducting risk assessments,...

  • Whs Coordinator Risk and Audit

    3 days ago

    Sydney, Australia NSW Government -Corporate Services Full time

    **_Do you want your work to make a difference for NSW?_** - Together, we create thriving environments, communities and economies._ - **Permanent full-time opportunity, Parramatta based role**: - **Flexible/ hybrid working model**: - **Salary relative to experience, and ranges from $116,211 to $128,061 + super** Our Property, Procurement Safety & Wellbeing...

  • Cyber Sec Gov

    3 days ago

    Sydney, Australia University of New South Wales Full time

    **Job no**: 523893 **Work type**: full time **Location**: Sydney, NSW **Categories**: Information Technology - Employment: Full time (35 hours per week) - Duration: Continuing - Remuneration: Excellent salary package including leave loading and generous superannuation - Location: Based in Kensington, Sydney (hybrid working available) **About UNSW...

  • Head of Enterprise Risk and Sheq

    3 days ago

    Sydney, Australia CareFlight Full time

    Competitive remuneration + Generous Salary Packaging + Parking - Permanent full-time position - Bankstown or Darwin Location CareFlight is an Australian “for purpose” aeromedical organisation voted consistently as one of Australia’s most trusted Brands. Our mission is to save lives, speed recovery and serve the community through delivering our...

  • Audit Manager

    3 days ago

    Sydney, Australia TROOCOO Pty Ltd Full time

    Challenger brand within financial services sector - End to end delivery of internal audits - Sydney CBD, flexible working with WFH **About our client**: *** Our client is an established Australian financial services organisation, a household name with a prestigious history. Not your typical bank, they are owned by their customers and will put their...

  • Audit Manager

    3 days ago

    Sydney, Australia Rabobank Full time

    **About us** Rabobank is the world’s leading specialist in food and agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture and are committed to adding long-term value for clients. Our commitment to our employees and clients is at the heart of everything we do. At Rabobank our culture is unique,...

  • Governance and Assurance Officer

    5 days ago

    Sydney, Australia City of Canada Bay Full time

    Job No: CB18108 Location**:Drummoyne, Sydney** - **Permanent Full Time - 35 hours per week**: - **Rostered Days off - participation in Council’s 9 day fortnight scheme**: - **Be part of a supportive and dynamic team** The City of Canada Bay is a thriving, colourful community, surrounded by the beautiful bays of Sydney Harbour. The area is also known...

  • Head of Government Relations

    3 days ago

    Sydney, Australia Squadron Energy Full time

    Company Description **Tattarang** is one of Australia’s largest private investment groups and is owned by the Forrest family. Our investment portfolio spans across agri-food, energy, resources, property and lifestyle. **Squadron Energy** is an Australian resources company focused on projects in natural resources and renewable energy. We believe Australia...

  • Risk, Audit and Compliance Manager

    24 hours ago

    Sydney, Australia Gallagher Full time

    **Overview** Gallagher Bassett is Australia's largest Third-Party Administrator (TPA). Our focus is refreshingly simple: we manage insurance claims on behalf of insurers, brokers, government bodies and self-insured corporations. Gallagher Bassett (GB) has six offices in Australia located in Northern Territory, Adelaide, Perth, Brisbane, Melbourne, and...

  • Head of Risk Management

    3 days ago

    Sydney, Australia Australian Payments Plus Full time

    **The Game Changers**: At AP+ we're changing the game! We're doing big things, and we can't do it alone. We're part of a big ecosystem, and we know teamwork and passion for our purpose is what will make us successful. We value the unique talents, perspectives, of all our employees. This includes people of all gender identities and sexual orientations, First...