IT Risk Governance Expert

1 day ago


Sydney, New South Wales, Australia beBeeRisk Full time $117,382 - $132,272
IT Risk & Governance Professional

We are seeking a highly skilled IT Risk & Governance Specialist to join our Enterprise Portfolio and Performance Office (ePPO) team.

The ideal candidate will have experience in working on large audit reviews and control testing activities, with a strong understanding of risk management principles.

  • Test internal controls and robustly test controls to ensure they function effectively as intended.
  • Plan, schedule, report and track established processes for auditors and reviewers.
  • Develop accountability statements, terms of reference and other governance documents.

The role requires a collaborative mindset, excellent communication skills and the ability to present complex information to senior audiences.

About You:

  • A tertiary qualification in Information Technology or equivalent experience is essential.
  • Ability to effectively communicate complex information to project and executive level audiences.
  • Strong stakeholder management and liaison skills are required.
  • A commitment to customer service excellence and professional representation is expected.

This role involves working collaboratively with stakeholders to identify and mitigate risks, ensuring the effective functioning of our enterprise portfolio.

The ideal candidate will have a strong understanding of risk management principles, excellent communication skills and the ability to present complex information to senior audiences.

Additionally, the candidate should have experience in working on large audit reviews and control testing activities.

Experience in developing accountability statements, terms of reference and other governance documents is also desirable.



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