Lead Risk Management Specialist

2 weeks ago


Sydney, New South Wales, Australia beBeeRisk Part time $120,000 - $150,000
Job Overview

The Line 1 Risk Manager is responsible for leading and maintaining effective risk management practices for the implementation of Workday. The role facilitates and executes risk management at the first line of defence, ensuring that the project team and business operational teams understand, own, and manage their risks in accordance with established risk policies, frameworks, and appetite.

  • Ensuring that Project Miami has best practice management of execution and delivered risks
  • Ensuring that Project Miami hands delivered risks to Business As Usual (BAU) with appropriate controls and management processes
  • Act as the central point within Project Miami for risk management
  • Proactively identify execution and delivered risks across the full scope of Project Maimi

This role encompasses key risk management responsibilities within Project Miami including Risk in Change assessments, control design and implementation, and Risk and Control Self-Assessments (RCSAs).

You'll also make an impact by:

  • Developing, implementing, and monitoring risk controls and mitigation strategies aligned with corporate policies and regulatory requirements
  • Supporting adherence to relevant internal policies, external regulations, and corporate governance frameworks
  • Preparing regular risk reports and updates for the project Steering Committee, Executive and Business Sponsors, and project leadership team

The successful candidate will have a strong understanding of risk management frameworks and knowledge of relevant regulatory and compliance requirements. They will possess excellent communication and presentation skills, with the ability to solve complex problems and influence stakeholders effectively.


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