Manager, Risk and Controls

4 months ago

Macquarie Park, Australia DXC Technology Full time

**What you will be doing**

The Manager, Technology Risk & Controls will report to the Chief Risk Officer (Client Accounts) Australia and New Zealand and support the Account Governance, Risk & Compliance (GRC) team to uplift the account Risk Management Framework (RMF) and drive better risk outcomes within the Client Account and broader DXC A/NZ Client Account team.

**What will keep you busy**
- Provide a strategic view to senior management and Line 2 for current and emerging risks across business, and the effectiveness of operational risk and compliance management. This includes communicating the ‘bigger picture’ as to how these risks are being managed.
- Lead the oversight, monitoring and/or management of key operational risks and controls across the client account - Line 1 activity:

- Co-ordination of operational risk governance activities including uplift of RCSA Frameworks (inc. uplifting risk registered, compliance monitoring programs, and control self-assessment programs).
- Help develop and embed a Control Assurance Program, Risk & Control Self-Assessment Program (RCSA) and Control Monitoring Program (CMP) across the Client Account. Specifically focused on Change Management and Projects supporting the Cards & Payments Services Platform.
- Help undertake Line 1 Risk and Control Assurance activities across the Cards & Payments Services Platform. This includes leading and conducting Quality Assurance reviews and validation of review outcomes.
- Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes.
- Conducting deep dives and topical reviews and play a role of key advisory for client account and SDLC team. Support the team in change activities including project and transformation activities.
- Help the CRO by drafting and preparing RFPs, offering expert advice based on research, and incorporating the client's requirements and recommendations into the proposal packages.

**The skills you will bring**
- 5+ years in risk management and compliance.
- 2+ years experience in cards and payments, preferred.
- Experience in technology risk, preferred.
- Professional experience in IT, with experience in an information security, risk management, projects delivery, audit, or equivalent discipline.
- A strong and practical understanding of leading risk and compliance management practices
- Experience with development and embedment of operational risk management and control frameworks withing financial services.
- Strong stakeholder engagement skills with the ability to influence and drive change.
- Experience in preparing and presenting risk reports to senior management stakeholders.
- Ability to mentor and manage a small team.

**Your working environment
**This is a hybrid role, with office locations in Macquarie Park and CBD, but will also provide a flexible work environment where you can work from home 2-3 days per week.

**Our culture and benefits**

DXC is committed to building better futures for our customers, colleagues, environment, and communities. We take care of each other and foster a culture of inclusion, belonging and corporate citizenship. We put this to action developing and implementing societal initiatives within our Social Impact Practice. #WeAreDXC

As an employer of choice, our “people first” philosophy means we offer competitive remuneration, benefits, training and career opportunities that reflect our commitment to improving the lives of our employees, and the communities in which we live and work.

**We are an Equal Opportunity Employer**

DXC is proud to be an equal opportunity employer and we welcome submissions from people from all walks of life. We celebrate our diversity and recognise it is the unique contributions of our people that give us our edge.

  • Risk Manager

    3 days ago

    Macquarie Park, Australia DXC Technology Full time

    **Our Company**: **The Opportunity** The Manager, Risk & Controls, will report to the Chief Risk Officer (Client Accounts) Australia and New Zealand and support the Account Governance, Risk & Compliance team to uplift the account Risk Management Framework (RMF) and drive better risk outcomes with in the Client Account and broader DXC A/NZ Client Account...

  • Change Manager

    5 days ago

    Macquarie Park, Australia DXC Technology Full time

    **Our Company**: **The Opportunity** This is a fantastic opportunity to be part of a new transformation team focused on uplifting the cards and payments platform of a major Australian Bank. With a thorough understanding of Software Development Life Cycle and an ability to identify defects and root cause issues and deploy rapid technology-based solutions...

  • Group Resilience and Risk Manager

    4 months ago

    Macquarie Park, Australia Metcash Full time

    **Joining the Metcash Family** At Metcash, you’re part of something bigger. You have all the perks of a small business heart, without missing out on the big business support. Being part of something bigger means you’re part of a strong purpose, where the work you do makes a big difference to independent business and local communities. It opens a sea of...

  • Systems Risk Manager

    15 hours ago

    Macquarie Park, Australia Metcash Full time

    We are currently looking for a Systems Risk Manager (Dynamics 365 ) to join our team. This is a rare opportunity - career enhancing and rewarding! This role will be responsible for designing, building and maintaining a framework for managing business system controls across the Metcash group. You will focus on maintaining risk and controls matrices, design...

  • Risk Analyst

    1 day ago

    Macquarie Park, Australia NSW Government -Transport For NSW Full time

    Organisation/Entity: Transport For NSW- Job Category: Projects- Job Location: Macquarie Park, NSW, AU, 2113- Job Ref No: 73801- Employment Type: Fixed Term Full-Time- Salary Range: $138670.0-$155309.0**About us** Transport for NSW keeps our State moving by providing safe, integrated and efficient transport systems. We put our customers at the centre of...

  • Risk Analyst

    3 days ago

    Macquarie Park, Australia Transport For NSW Full time

    Organisation/Entity: Transport For NSW- Job Category: Projects- Job Location: Macquarie Park, NSW, AU, 2113- Job Ref No: 83787- Employment Type: Permanent Full-Time- Salary Range: $142178.0-$159238.0**About us** Transport for NSW keeps our State moving by providing safe, integrated and efficient transport systems. We put our customers at the centre of...

  • Cost Controller

    7 days ago

    Macquarie Park, Australia NSW Government -Transport For NSW Full time

    Organisation/Entity: Transport For NSW- Job Category: Projects- Job Location: Macquarie Park, NSW, AU, 2113- Job Ref No: 77912- Employment Type: Permanent Full-Time- Salary Range: $106086.0-$118816.0**About us** Transport for NSW keeps our State moving by providing safe, integrated and efficient transport systems. We put our customers at the centre of...

  • Operational Risk Manager

    3 weeks ago

    Macquarie Park, Australia Optus Full time

    **Operational Risk Manager**: **Date**:20 Dec 2024 **Location**: Macquarie Park, Australia **Company**:Singtel Group **Why Optus?** We are a business fuelled by optimism, unwavering customer focus and a team of amazing people. And that’s where we come in. “the amazing people” part! We don’t sit back and wait for the future to happen, we are out...

  • Quality Control Manager

    7 months ago

    Macquarie Park, Australia Aegros Therapeutics Pty Ltd Full time

    Aegros is Latin for ‘Patient’. We chose this name because it speaks to our focus on the patient. Every day we strive to place the patient first by providing therapeutic plasma products they would not otherwise be able to access. At Aegros we believe access to life saving therapeutic plasma drugs is a human right and not a privilege. In a nutshell our...

  • Logistics Project Manager

    4 weeks ago

    Melrose Park, South Australia Johnson Controls Full time

    About Johnson ControlsJohnson Controls is a leading diversified technology and industrial company, serving customers across 150 countries.We are committed to creating intelligent buildings, efficient energy solutions, integrated infrastructure, and next-generation transportation systems that work together seamlessly to deliver on the promise of smart cities...

  • Risk Manager

    2 weeks ago

    Sydney Olympic Park, Australia Royal Agricultural Society of NSW Full time

    **Some of our great benefits**: - Sydney Royal Easter Show benefits - Flexibility, onsite parking - EAP, annual flu shots, and wellness initiatives - Hybrid work arrangements - Subsidised membership to SOPA 'Lifestyle' - Superannuation benefits - Staff discounts and more. **Deliver the RAS' safety, risk & compliance governance & risk management framework...

  • Document Controller

    7 months ago

    Macquarie Park, Australia Capstone Full time

    Immediate start initially till 31st December - $400 - $495/day + super - 2-3 days per week in Macquarie Park **The Role** You will assist with the management of contracts by managing records and collating contract documents. You will assist managers with the monthly reporting and billing process, and control the preparation and coordination of responses to...

  • Credit Controller

    7 months ago

    Melrose Park, Australia Sunterra Solar Full time

    **About us** Established in 2010, Sunterra Solar is the largest solar and battery installation company in Australia. We are proudly a Clean Energy Council Approved Solar Retailer with our presence in five states. Being signatory of Clean Energy Council Code of Conduct, we are committed to best industry practices. As our business expands, we are looking to...

  • Risk and Assurance Advisor

    3 months ago

    Oran Park, Australia Camden Council Full time

    SALARY: $1880.86 - 2155.33 pw + Super Work Type: Permanent Full Time Location: Oran Park Administration Building - 70 Central Avenue, Oran Park 2570 Are you an enterprise risk management specialist looking to make a meaningful impact? Camden Council is seeking a dynamic individual to join our team as a Risk and Assurance Advisor. You will play a crucial...

  • Inventory Controller

    1 week ago

    Macquarie Park, Australia Healthcare Professionals Group Full time

    **Benefits**: - Newly created role with potential for development. - Located in Macquarie Park, walking distance to the Metro Train Station. - Work-life balance with hybrid working arrangements **About the Company**: Our client is a global medical company, specialising in providing high-quality medical equipment and services to the healthcare industry....

  • Manager, Business Controls

    2 weeks ago

    Bedford Park, Australia Westpac Group Full time

    **How will I help?** We have an exciting opportunity for Manager BCM role. The Manager, Business, Controls & Monitoring is an important 1LOD role in supporting the Group Customer Assist team with a specific focus on Policy and standards, regulatory investigation, reporting and remediation. You will also play a key role in providing general Risk and...

  • Document Controller

    3 days ago

    Macquarie Park, Australia Aegros Therapeutics Pty Ltd Full time

    **About Aegros** Aegros is Latin for ‘Patient’. We chose this name because it speaks to our focus on the patient. Every day we strive to place the patient first by providing therapeutic plasma products they would not otherwise be able to access. At Aegros we believe access to life saving therapeutic plasma drugs is a human right and not a privilege. In...

  • Program Manager, Incident and Risk

    4 months ago

    Macquarie Park, Australia Catholic Healthcare Full time

    Discover a career where care goes both ways! - Based at Macquarie Park, short walk from Metro Station + WFH Options - 7 additional days off per year + NFP salary packaging + Fitness Passport - Join a dynamic and collaborative Practice, Quality and Risk team Exciting things are happening at Catholic Healthcare! We’ve grown to 5000+ employees and we’re...

  • Assurance Manager

    7 months ago

    Macquarie Park, Australia Metcash Full time

    **Join Our Team as Assurance Manager and help us support Independent Aussie Retailers** - Are you an Internal Audit expert with a passion for maintaining high standards, and driving business improvement in large, complex organisations? - Do you wish there was a way for you to use your assurance skills and experience at scale, but in a way that supports...

  • Group Manager

    2 months ago

    Osborne Park, Australia Whittens Group Full time

    **Group Manager - Commercial and Risk**: - Corporate - Commercial - Perth - Permanent - National Civil Contractor with Tier 1 Clients - Competitive salary package plus benefits paid weekly - Collaborative teams and open to new iniatives Whittens is an Australian owned and operated multidisciplined civil construction company, proudly offering over 22 years'...