Senior Risk Management Analyst
5 days ago
About the Role:
This is a challenging and rewarding opportunity to join the Coles Technology team as a Senior Risk Management Analyst. In this role, 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's 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 and Your Skills:
- 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.
- Demonstrated experience with audit/risk/compliance reporting and presentation with senior/executive stakeholders.
- Design and document GRC policies, procedures, and controls.
- Minimum Bachelor's degree or equivalent in Business, Commerce, or Technology.
- 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.
- Strong senior stakeholder engagement and interpersonal skills with well-developed communication and influencing abilities.
- Ability to deliver effective commercial and financial outcomes for business improvement initiatives.
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