IT Risk Management and Control Expert

Job DescriptionThe Senior Audit Manager role is responsible for managing technology aspects of audit projects with medium to high complexity, ensuring the adequacy and appropriateness of business unit risks and controls.This involves reviewing specific business areas, assessing risk profiles, and delivering high-quality audits that meet internal audit...

Job DescriptionThis position is a key component of the Protective Security Investigations Group (PSIG) at Upstream Risk Management, which has a global remit to provide direct support to Amazon Corporate employees and vendors experiencing security issues.The Melbourne-based Investigations Triage and Investigative Analyst (TIA) will be permanently embedded...

Role OverviewThe Customer Engagement Business Assurance and Controls Lead is responsible for monitoring the risk and controls environment across Customer Engagement and where relevant broader Retail division.This includes:Supporting the Australian Retail Head of Controls to drive consistency, remove duplication and uplift risk capability and effectiveness...

About UsWe're shaping a world where people and communities thrive, driven by a common goal to improve the financial wellbeing and sustainability of our customers.The RoleAs a Journey Expert in our Well Managed team for Everyday Banking Portfolio, you'll play a key role in helping to develop, implement and embed robust and sustainable controls/treatments to...

About the JobWe are seeking a highly experienced Cyber Governance Consultant to join our team at Robert Walters Australia. As an IT Governance, Risk and Compliance Specialist, you will play a pivotal role in assessing and documenting our client's compliance and risk posture relating to its information assets.Your day-to-day responsibilities will include...

About the RoleThe Business Assurance & Controls Manager within the Everyday Banking Assurance Team will play a key role in helping to ensure adequate first line risk advisory support is provided to the Deposits & Third Party Deposits (TPD) businesses.Key AccountabilitiesYou will facilitate and participate in Non-Financial Risk & Control Forums (NFRCFs),...

About the RoleThis exceptional opportunity offers the chance to make a real impact at HESTA Super. As a Enterprise Risk Leadership Expert, you will partner and collaborate with key business teams to verify that appropriate controls and mitigation strategies are in place.With your expertise in governance, risk and compliance, you will maintain a rolling...

About the RoleAs a Regulatory Risk Management Expert, you will play a critical role in investigating and assessing risk events raised by ANZ Australia Retail and Commercial divisions. Your main responsibility will be determining whether these events are reportable to ASIC, while ensuring that all decisions are made accurately and reported in a timely...

About the RoleROBERT WALTERS AUSTRALIA is seeking an experienced Risk and Compliance Senior Manager to join their team. The successful candidate will be responsible for identifying, assessing, and managing risks, ensuring compliance with regulatory requirements.The ideal candidate will have a strong understanding of financial regulations, risk frameworks,...

With 60 years of experience in the Australian insurance industry, Ansvar has become a leading specialist provider of insurance and risk management solutions for the Care Services, Community Services (Not For Profits), Learning and Education Services, Faith Communities, Arts, Culture and Heritage and Commercial Property Owner sectors in Australia.Many of our...

About UsSportsbet Pty Ltd is a leading provider of online sports betting services, operating in Australia and beyond. Our mission is to deliver exceptional customer experiences, while promoting responsible gaming practices and ensuring the integrity of our operations.Job DescriptionWe are seeking an experienced Risk Management Expert to lead our High Risk...

Role OverviewWe are seeking a seasoned Risk Assurance and Control Strategist to lead our Enterprise Risk team in this pivotal second-line role. As a key member of our leadership team, you will be responsible for designing and implementing a centralised control testing and risk oversight program.The successful candidate will have extensive experience as a...

At the University of Melbourne, we are seeking an experienced Operational Risk Management Expert to lead our shared services teams in identifying, assessing, and managing operational risks.This key role requires a collaborative approach with a strong focus on compliance and risk awareness. As the Operational Risk Management Expert, you will develop...

Job DescriptionWe are seeking an experienced Business Assurance Lead to join our team and provide critical risk advisory support to the Deposits & Third-Party Deposits (TPD) businesses.Develop and implement effective operational risk management solutions to mitigate potential risks.Collaborate with the business to develop and implement controls to ensure...

Tideri Jobbörse is seeking an experienced Risk Management Expertise Consultant to join our team. As a key member of our organization, you will be responsible for developing and implementing risk management strategies that ensure the overall success of our ssw initiatives.Your primary focus will be on monitoring and reporting on the implementation and...

Company OverviewAustralia and New Zealand Banking Group Limited is a leading banking group with a long history of innovation and customer focus.About the JobThe Business Assurance & Controls Manager will be responsible for ensuring adequate first line risk advisory support is provided to the Deposits & Third Party Deposits (TPD)...

About BMD GroupBMD is a national group of companies engaged in engineering design, construction, and land development for clients and partners in various sectors.The company operates five businesses, including BMD Constructions, BMD Urban, Empower Engineers & Project Managers, JMac Constructions, and Urbex.BMD demonstrates a commitment to employees who...

About Equity Trustees LtdWe are a leading trustee company in Australia, established in 1888. Our mission is to help our clients grow, manage and protect their wealth now and for future generations.Job SummaryThe Risk Manager will be responsible for implementing our risk management framework and providing strategic advice to our business units.Key...

We are looking for an experienced Operational Risk Expert to lead a high-priority programme aimed at transforming the organisation's approach to risk management.The Programme consists of 20 streams and has high visibility at the executive level (CEO, COO, CIO). The Operational Risk Expert will consolidate these streams into a single, unified view with a...

Job DescriptionA vacancy exists on Council's Audit and Risk Committee and we are seeking an independent member to join the committee. This is a great opportunity for someone with a strong background in accounting, risk management, auditing or legal to contribute to the governance of the City of Melbourne.Provide oversight on financial and performance...