
Risk Management and Compliance Professional
4 days ago
Risk Management and Compliance Specialist
We're seeking a seasoned professional to join our team as a Risk Management and Compliance Specialist. As a key member of our risk management framework, you'll play a pivotal role in maintaining and improving our organisational risk posture.
Key responsibilities:
- Develop and implement risk management strategies that align with business objectives, ensuring effective identification, analysis, evaluation, and treatment of risk exposure.
- Collaborate with stakeholders to assess business decisions, review and update risk registers, and engage with relevant teams to support assessment and mitigation of risks.
- Support the development and maintenance of compliance management frameworks, policies, procedures, and risk management information systems.
- Conduct periodic testing of controls to assess effectiveness and identify areas for improvement.
- Assist with incident response and breach management, ensuring timely and effective resolution.
- Review operational business processes to identify potential process risks or inefficiencies and suggest suitable process improvements.
- Support internal audit reviews and closure of findings.
- Provide training and education on risk management best practices and industry standards.
- Collaborate with the risk management team to ensure consistency and alignment across all compliance matters.
- Prepare and present reports to senior leadership, including board audit and risk committees.
Requirements:
- A tertiary qualification in a business-related discipline.
- A minimum of 2+ years' experience in a risk and/or compliance-related role.
- Demonstrated knowledge of the Australian and New Zealand Risk Management Standard (AS/NZS 31000:2018).
- Good working knowledge of compliance management standards, guidelines, practices, techniques, and tools.
- The ability to analyse and document business processes, workflows, and controls.
- Risk assessment, mitigation, investigation, and remediation skills.
- Excellent verbal and written communication skills.
- Proficiency in Microsoft Office.
- Ability to document policies and procedures.
- Experience within financial or professional services industries.
- Demonstrated experience in developing, implementing, and continuously improving risk and compliance management frameworks.
Desirable experience and attributes:
- Internal audit and/or process improvement skills.
- Knowledge of applicable private health insurance compliance and regulatory requirements.
- Experience in using Enterprise Risk Management systems.
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