
Senior Digital Risk Specialist
5 days ago
Job Title: Digital Risk Manager
We are seeking a highly skilled and experienced Digital Risk Manager to join our team. In this role, you will be responsible for embedding risk management frameworks across technology teams, driving governance, and ensuring alignment with our company's Risk Management Strategy.
Key Responsibilities:
- Partner with the Technology division to support risk management activities, including incident reporting, regulatory change, and obligation monitoring.
- Identify and escalate process and control improvement opportunities, ensuring appropriate thresholds and triggers are enforced.
- Develop and maintain technology risk profiles for Digital and Health Services Technology teams, including documentation of new controls.
- Design and execute control testing plans to validate the effectiveness of key risk controls and ensure compliance with regulations and internal policies.
- Lead remediation efforts for incidents and findings, ensuring sustainable solutions and leveraging insights to strengthen the control environment.
- Support risk uplift initiatives, including implementation of new systems and risk-in-change processes for agile delivery teams.
Requirements:
- Tertiary graduate in Technology, Risk Management or relevant discipline.
- 8–10 years' experience in Digital and Business Technology Risk, including risk-in-change roles.
- Proven background in first or second-line risk functions, with strong assurance and governance expertise.
- Deep understanding of risk, governance, and quality assurance processes.
- Skilled in identifying and escalating emerging risks appropriately.
- Strong stakeholder engagement skills including experience presenting to senior management teams.
- Analytical mindset with strong problem-solving skills.
- Highly organised and adaptable, with the ability to remain effective in high-energy fast-moving environments.
- Familiarity with modern database and information system technologies.
- Excellent interpersonal, communication, and negotiation skills, with emphasis on achieving results through consultation, collaboration and conciliation.
- Information Systems Audit and Control Association (ISACA) qualifications highly regarded.
About Our Company
We value diversity and inclusion; your wellbeing, identity and own story are respected and valued.
Benefits
We offer a range of benefits to support your career development and wellbeing, including professional training and mentorship programs.
Others
Our company operates in Australia, New Zealand and Hong Kong, supporting about 6.5 million customers and employing more than 20,000 people in the region.
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