Senior IT Governance Specialist

3 days ago

Perth, Western Australia beBeeGovernance Full time $119,125 - $126,950
IT Governance, Risk Management Professional

Our organisation seeks a seasoned IT Governance, Risk & Compliance Specialist to support the execution of strategic initiatives within our Digital Solutions team. As a key member, you will embed a proactive risk culture and act as a trusted advisor to management.

The successful candidate will conduct governance framework audits, undertake detailed risk assessments, identify potential risk treatments, and coordinate implementation plans. You will also work with relevant areas to review functions, identify risks, and recommend improvement opportunities.

We require extensive experience in IT Risk Management, IT Audit and Assurance, and knowledge of ISO 31000 frameworks and approaches. COBIT experience is desirable. The ideal candidate will have strong interpersonal, verbal, and written communication skills and the ability to liaise professionally with multiple stakeholders.

Key Responsibilities:

  • Conduct Governance Framework audit and assurance activities to ensure continued fitness for purpose and capturing improvement opportunities.
  • Undertake detailed risk assessments, maintain a risk register, identify potential risk treatments, and coordinate and monitor implementation plans.
  • Work with the relevant areas to review their functions and identify their risks and controls and recommend risk management and improvement opportunities.
  • Identification, evaluation, and testing of IT key controls by conducting process walkthroughs, gathering evidence, interpreting data and documenting test plans and results.
  • Coordinate major IT Incident Response activities, including delivering of training, updating of procedures and development, facilitation and presentation of tabletop scenarios.
  • Development and maintenance of the DTS business continuity framework including Business Continuity Plan and Disaster Recovery Plan and procedures.
  • Prepare updates when required on audit remediation status to Internal Auditors and the Audit, Risk and Compliance Committee (ARCC).

Selection Criteria:

  • Extensive experience and management expertise in the following fields: IT Risk Management, IT Audit and Assurance.
  • Knowledge of IT governance standards (ISO 31000) frameworks and approaches, including understanding of IT risk and control environments (risk and control identification, assessment, tracking and remediation) with proven experience with operational and compliance risks in a technical environment.
  • Experience with COBIT frameworks.
  • Strong interpersonal, verbal, and written communication skills and proven ability to liaise professionally with multiple stakeholders.
  • Demonstrated high level conceptual, analytical, and problem-solving skills with the ability to analyse and evaluate the impact of strategic technology issues on organisational operations and initiate appropriate responses and recommendations.

Requirements:

  • Current Permanent Australian working rights.
  • Willing to undergo a National Police Clearance, and background, integrity, and reference checks to our satisfaction.

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