Risk and Controls Professional

2 weeks ago

Sydney, New South Wales, Australia beBeeCompliance Full time $150,000 - $200,000
Senior Technology Risk and Compliance Manager

We are seeking an experienced Senior Technology Risk and Compliance Manager to join our community of solvers. This role will play a leading part in shaping and enforcing risk mitigation strategies and controls across the firm.

  • This involves conducting comprehensive risk assessments, developing robust mitigation plans, and taking a leading role in shaping and enforcing risk mitigation strategies and controls.
About the Role

The Tech Hub team is expanding, and we need a Senior Technology Risk and Compliance Manager to help solve complex problems by using their skills in:

  • Providing extensive experience in technology risk, controls, and assurance disciplines.
  • Demonstrating deep understanding of Audit/Assurance and risk assessment processes.
  • Managing multiple priorities and delivering quality outcomes on time.
Key Requirements

The ideal candidate will possess the following personal attributes:

  • A natural curiosity and eagerness to learn, explore new ideas, and see past the status quo.
  • A collaborative mindset, suited to work in a collaborative culture with a diverse and talented team.
  • The ability to question and challenge ideas, decisions, and processes in a constructive manner.
About Us

We approach problems with curiosity, collaboration, and a willingness to challenge the status quo to develop innovative solutions in partnership with businesses and not-for-profits.

Main Responsibilities
  • To conduct comprehensive risk assessments and develop robust mitigation plans.
  • To take a leading role in shaping and enforcing risk mitigation strategies and controls.
  • To manage and execute the evaluation of design and operational effectiveness of internal controls in accordance with the Control Assurance Framework.
Requirements
  • Extensive experience in technology risk, controls, and assurance disciplines.
  • Deep understanding of Audit/Assurance and risk assessment processes.
  • Able to manage multiple priorities and deliver quality outcomes on time.
Personal Attributes
  • Natural curiosity and eagerness to learn.
  • Collaborative mindset.
  • Ability to question and challenge ideas, decisions, and processes.
Skills and Qualifications
  • Technology risk management.
  • Internal control frameworks.
  • Risk assessment processes.

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