IT Compliance and Risk Management Professional

1 week ago

Sydney, New South Wales, Australia beBeeRiskManagement Full time $111,630 - $143,213
Job Opportunity

This role plays a critical part in ensuring operational excellence and regulatory compliance across the IT business environment.

  • Supports the implementation of IT governance processes, ensuring adherence to organisational requirements.
  • Performs design and operating effectiveness testing for defined IT controls, identifying control gaps and recommending solutions.
  • Contributes to the development, review, and operationalisation of IT processes, documenting the control evaluation process and methodology.

The ideal candidate will possess a strong understanding of governance and risk management principles, with experience in an IT risk or compliance role. Proficiency in Microsoft tools such as SharePoint, Excel, and PowerPoint is also essential. A graduate degree in Information Technology or an equivalent engineering discipline, along with relevant certifications, is highly regarded.

About Us

We are a purpose-driven organisation that brings a human touch to healthcare services. Our vision is to make healthcare understandable, affordable, high-quality, and member-centric.

Main Responsibilities:
  • IT Governance: Implement IT governance processes, perform design and operating effectiveness testing, and contribute to the development of IT processes.
  • IT Risk Management: Identify, assess, and manage risk incidents, and ensure recorded and managed.
  • Requirements:
    • Three (3) or more years of experience in an IT risk or compliance role, detailed understanding of governance and risk management, proficiency in Microsoft tools, and education level of graduate degree in Information Technology or an equivalent engineering discipline.

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