Technology Governance Specialist

2 days ago

Newcastle, New South Wales, Australia beBeeRiskManagement Full time $124,155 - $185,230
Job Title: Risk Management Expert

We are seeking an experienced Risk Management Expert to join our team. This key position involves conducting comprehensive risk assessments, developing mitigation plans and ensuring their effectiveness.

  • Leverage your expertise to identify control gaps, provide remediation strategies and drive continuous improvement.
  • Take a leading role in shaping and enforcing risk mitigation strategies, collaborating with stakeholders and escalating risks as necessary.
  • Work collaboratively to strengthen the control environment, monitoring IT controls compliance and supporting regular independent reviews.
  • Lead Quality Management for Service Excellence Assurance (Objective 11 Technological Resources), including monitoring IT controls compliance and escalating/resolving risk matters.
  • Drive enhancements to technology controls and assurance frameworks and practices, providing guidance in IT governance, risk management, controls and assurance.
Key Skills:
  • Curiosity: Demonstrate a natural curiosity and eagerness to learn.
  • Collaboration: Be a natural collaborator who thrives in a diverse culture.
  • Challenge: Show willingness to question ideas constructively to foster continuous improvement.
  • Meticulous and Analytical: Possess excellent analytical skills and attention to detail.
  • Ability to manage multiple priorities: Demonstrate the ability to deliver quality outcomes on time.
Qualifications:
  • Extensive experience in risk management, control testing and identifying control gaps.
  • Deep understanding of Audit/Assurance processes, regulatory requirements and industry frameworks.
  • Strong communication and reporting skills, engaging and influencing stakeholders effectively.
  • Integrity and respect for colleagues: Deliver meaningful interactions and results while maintaining high integrity.

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