IT Risk Management Specialist

2 weeks ago


Sydney, New South Wales, Australia Profusion Group Full time

Profusion Group is seeking an IT Risk Management Specialist to support the business in effectively owning and managing their risks. The ideal candidate will possess a strong understanding of the 3 Lines of Defense model and will be instrumental in collaborating with business units to identify, assess, and manage IT risks and controls.

Key Responsibilities:

  • Risk Management: Collaborate with business units to identify, assess, and manage IT risks and controls in alignment with the organisation's risk profile.
  • Stakeholder Engagement: Build strong relationships with Data, Infrastructure, Cyber and other IT stakeholders, guiding them through the risk management journey and fostering a culture of risk awareness.
  • CPS 230 - manage material service provider risk and resilience
  • Education and Training: Develop and deliver training programs to educate staff on risk management frameworks and practices.
  • Continuous Improvement: Identify opportunities to enhance risk management processes and controls, driving improvements that align with best practices.

Qualifications:

  • Strong understanding of the 3 Lines of Defense model.
  • Proven experience in IT risk management and controls.
  • Minimum 3 years Risk and controls based experience - IT controls essential
  • Excellent communication and interpersonal skills, with the ability to influence and educate stakeholders at all levels.
  • Analytical mindset with strong problem-solving skills.
  • Relevant qualifications in risk management, finance, or a related field.

What We Offer:

  • Opportunities for professional development and growth within the Technology Line 1 division as a trusted advisor.


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