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Effective Technology Controls

2 weeks ago


Sydney, New South Wales, Australia beBeeRiskManagement Full time $180,000 - $220,000
Job Title: Risk Management Specialist

As a key member of the risk management team, you will be responsible for shaping and enforcing effective risk mitigation strategies and controls.

Key Responsibilities
  1. (i) Conduct comprehensive risk assessments and develop robust mitigation plans to ensure the organization's risk profile remains manageable.

    (ii) Collaborate with stakeholders to identify gaps in existing controls and implement corrective actions to strengthen the control environment.

    (iii) Develop and execute evaluation programs to assess the design and operational effectiveness of internal controls in accordance with industry standards and best practices.

    (iv) Provide expert advice on risk-based decision-making and contribute to the development of strategic plans that align with the organization's overall objectives.

    You'll also be responsible for:
  • (i) Identifying and prioritizing risks associated with technology, security, and data controls, and developing mitigation strategies to address these risks.

    (ii) Maintaining accurate records of risk-related activities and communicating key findings and recommendations to stakeholders.

    (iii) Contributing to the development of policies, procedures, and guidelines related to risk management and control assurance.