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Senior Risk Management Analyst

2 months ago


City Of Boroondara, Australia Coles Group Full time
About the Role

We are seeking a highly skilled Senior Risk Management Analyst to join our Technology team at Coles Group. As a key member of our team, you will be responsible for preparing and presenting reports to the Audit Risk Committee, Executive Leadership, and Technology Leadership team.

Key Responsibilities
  • Manage the execution of Coles Technology strategic plan for Risk Management, including associated policies and procedures.
  • Implement the enterprise risk management framework within a complex environment and undertake other risk management related programs and projects.
  • Manage compliance with relevant regulations (e.g. SOCI and the Australian Privacy Act) and standards.
  • Uplift maturity of internal teams risk identification, assessment, mitigation, and monitoring capability via training activities.
  • Manage and deliver a functional framework for managing corporate governance.
  • Assess technology risks and controls, identifying areas for improvement and implementing effective mitigation strategies.
  • Support 3rd line of defence (internal and external audit) activities.
  • Support functional areas with effective delivery of risk management and assurance activities in line with Coles policies and processes.
  • Protect and enhance Coles' reputation with customers, stakeholders, regulators, and media.
About You

We are looking for a candidate with 5-8 years of experience in technology risk management or IT assurance/audit, preferably with a large ASX listed company. External and/or internal audit background will be highly regarded. You should have demonstrated experience with audit/risk/compliance reporting and presentation with senior/executive stakeholders. Design and document GRC policies, procedures, and controls. A minimum Bachelor's degree or equivalent in Business, Commerce, or Technology is required. Possessing the relevant certification (CA/CPA or CISA/CISSP/CRISC) is an advantage. Working knowledge of industry standards (e.g. Essential 8, NIST, Australian Privacy Act, GDPR etc.) will be highly regarded.

We offer a dynamic and inclusive work environment, flexible work arrangements, and a competitive salary package. If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply.