Digital Risk and Compliance Professional

5 days ago

Sydney, New South Wales, Australia beBeeCompliance Full time $145,000 - $175,000
Job Description

The Technology Digital Risk and Compliance Manager will support the Head of Technology Digital Performance and Governance in steering the Technology Digital function to optimise performance, manage risk, and ensure adherence to governance and compliance standards.

This involves championing a highly collaborative, transparent, and proactive risk and compliance culture across Technology Digital through effective stakeholder engagement, awareness, and accountability.

Key Responsibilities:
  • Develop and implement an effective Technology Digital Risk Management Framework which aligns to the principles and practices of a leading enterprise risk management framework.
  • Establish a Technology Digital risk and issue management process and technology solution to allow for the proactive identification, assessment, and management of risks that can materialise across the value chain.
  • Establish and maintain a register of all Technology Digital legal, regulatory or business specific compliance requirements, and contribute to the development and implementation of Technology Digital policies and standards to ensure embedment and adherence at all levels.
  • Provide guidance to stakeholders including third parties on Technology Digital risks and issues ensuring consistency, accuracy, and alignment in a clear, concise, and actionable manner.
  • Monitor and review Technology Digital risks and controls and contribute to the risk and control self-assessment process.
  • Develop regular reports highlighting key trends, insights, and actionable recommendations and define key risk indicators and metrics to measure and evaluate the effectiveness of Technology Digital risk and compliance initiatives.
  • Partner effectively with senior leaders, third party providers, and business units including stakeholders across legal, enterprise risk and compliance, and internal audit to support and promote an effective Three Lines of Defence model.

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