
Risk Management Specialist
2 days ago
Job Overview
We are seeking a Digital Risk & Assurance Manager to join our team in Melbourne. As a key member of our Risk Assurance practice, you will play a critical role in helping clients protect and strengthen their business by identifying and mitigating risks.
Key Responsibilities
- Lead full range of assurance and advisory engagement tasks including planning, fieldwork, reviewing and reporting stages on large and complex client engagements.
- Deliver reviews covering topics such as identity and access management, security management, IT governance, emerging technology risks (e.g cloud), IT compliance, business intelligence, BCP and DRP, and IT alignment to business strategy.
- Equip clients to make decisions based on accurate information by establishing the right controls, processes and structures.
- Optimise technology control activities, technology and operational strategy, and policies and procedures.
- Partner with financial services clients on their large transformation programs to mitigate regulatory and compliance risks they face, such as CPS 234 and CPS 230.
About You
To be successful in this role, you will have a background in financial services and a relevant discipline, such as technology audit, technology internal audit, operational risk management or compliance. You will also have foundational experience in controls assurance and be able to leverage this to assist financial services institutions to improve their risk and compliance management.
You will have a strong appreciation of the complexities and challenges that organisations face around the use of existing and emerging technology and how to solve them from strategy to execution. You will be passionate about being at the forefront of change and ready to help our Risk Assurance team transform how risk is perceived and capitalised on.
You will be collaborative and enjoy working in an innovative environment. You will be a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you will act with integrity and show care for the people you work with.
Life at Firm
Firm is committed to building and maintaining a diverse workforce because we know it's only by working together that we can realise the potential of our people, clients and society around us. We empower our people with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting them in bringing their whole self to work each day.
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