Risk Partner, Technology Regulatory Compliance

3 weeks ago


Brisbane, Australia Bank of Queensland Full time

**About the Role**
Reporting into our Head of Technology Risk, Cyber Security and Risk this exciting role is one of the most critical roles within our Technology Risk team. Working directly with our Head of Technology Risk, Chief Information Security Officer and our Group Tech leadership team, you will be responsible for risk governance, reporting, external audit co-ordination and APRA engagement. Excitingly the breadth of this role covers all aspects of operational risk and IT risk management.

As a leadership role will see you supporting our Head of Tech Risk in leading risk governance within the Group Tech Division. The role also covers:

- Developing insightful, forward looking, actionable risk reporting. It brings together work undertaken by the team on IT risks and controls, incidents and issue management, control self-assessment, key risk indicators, treatment plans / actions and technology risk roadmap activities.
- Working with the Group Tech LT to set the agenda, co-ordination and delivery of the Group Tech Risk Committee, which is chaired by the Group CIO. The role forms part of the Committee and is the Secretary’s alternate.
- Reporting on key risk performance matters (including relevant Board Risk Appetite metrics) to the Group Tech Business Performance Reviews, EXCO and Board Risk Committees.
- Supporting the HO Tech in leading the co-ordination and quality assurance of Group Tech submissions for APRA meetings.
- Supporting the HO Tech in leading Group Tech’s relationship, governance and management with External Audit. It includes co-ordination, monitoring progress and reporting on Group Tech external audit issues.
- Supporting the HO Tech in leading risk culture initiatives and implementation of the supporting risk frameworks within Group Tech.
- Supporting the HO Tech in leading the delivery of risk education series sessions within Group Tech.
- Supporting HO Tech on Program rQ (as required) and findings from the APRA Operational Risk, Compliance and Risk Culture Review (2023).
- Contributing to the development and implementation of the technology risk maturity roadmap.
- Supporting special initiatives, per the direction of HO Technology Risk and Chief Information Security and Technology Risk Officer.

The roles is also a key contributor to Group CIOs submissions for EXCO and Board Risk Committees, and also brings to life and sets the direction of the Group Tech Risk Committee.

**About you**
As an experienced Risk Leader, you will join us with extensive exposure to Risk within the Technology, Regulatory Compliance and Governance landscape - yip, you live and breathe it. This role will see you supporting our Head of Tech Risk in leading risk governance within the Group Tech Division. The role covers:

- Proven leadership skills in operational risk and IT risk management, including risk governance.
- People leadership skills to work collaboratively, supporting each other while achieving results timely and with high quality.
- Ability to effectively communicate, influence and negotiate across various levels including divisional leadership teams, external auditors, regulators etc.
- Self and team member leadership, including coaching / mentoring other team members as opportunities arise.
- Proven leadership ability to drive positive risk culture behaviours, actions and awareness within Group Tech.
- Proven experience in developing and maintaining strong and trusted relationships with internal and external teams.
- The ability to work independently and prioritise work to manage conflicting deadlines.

**About Us**
Bank of Queensland Group is a truly unique group of challenger brands providing a genuine alternative to Australian financial services customers and employees - with a true multi-brand proposition meaning our staff get to experience working across multiple brands all with their unique differences.

BOQ Group’s inclusive vision is to foster a workspace that values and leverages difference and creates new possibilities, a place where our people feel confident to bring their best selves to work every day. We embrace difference and believe that our workforce should reflect the customers and communities that we serve.

In 2021 BOQ Group was awarded a Workplace Gender Equality Agency (WGEA) Employer of Choice for Gender Equality citation.

**Our Benefits**
- Discounted financial products
- Salary sacrificing options
- Paid parental leave with no minimum
- Paid volunteer days
- Purchase annual leave
- BUPA Corporate Plan
- Employee Assistance Program (EAP)
- A ‘zero tolerance’ to Domestic and Family Violence (DFV) with active support for employees experiencing DFV
- 5 employee diversity network groups focusing on; First Nations Reconciliation Council, Proudly ME (LGBTIQA+), Multicultural, Gender and Early Career.
- BOQ Group is a member of Pride in Diversity and a participating organisation in the Australian Workplace Equality Index.

**How to Apply**

The Bank of Queensland is comm



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