Operational Risk Lead

**Operational Risk Lead**:
**Position No**:0063621
**Location**:Parkville
**Role type**:Full-time; Continuing
**Department**:Business Services; Chief Operating Officer Portfolio
**Salary**:UOM 9 - $139,693- $145,339 p.a. plus 17% super
- **Independently oversee the operational risk profile across various shared services at the University to ensure effective risk management.**:

- **Drive risk awareness and proactive management by providing expert guidance and fostering collaboration across operational teams.**:

- **Brilliant benefits and a flexible hybrid work environment**

**About the Role**
As the Operational Risk and Compliance Lead, you will oversee the identification, assessment, and management of operational risks across Business Services, with a strong focus on the University’s IT function. You will lead compliance reviews, ensure adherence to regulatory requirements and coach shared services teams in embedding effective risk management practices. Working closely with key stakeholders, you will provide frameworks, tools, and guidance to strengthen operational risk controls and mitigation strategies.

Your responsibilities will include:

- Leading the identification, evaluation, and management of operational risks within Business Services teams, ensuring compliance with relevant standards and regulations.
- Developing and implementing strategies to mitigate risks and improve awareness of risk management practices among operational managers.
- Collaborating with key stakeholders across Cybersecurity, Technology, Finance, and other areas to ensure compliance with regulatory requirements such as SOCI, DISP, and PCI DSS.
- Preparing reports and presentations for senior stakeholders, communicating risk assessments and progress on treatment plans, while fostering a culture of compliance and risk awareness.

**Who we are looking for**
You will have a collaborative, outcome-focused approach, with strong relationship-building skills across different operational disciplines. You will be highly analytical, with the ability to make sound recommendations on operational risk issues and effectively communicate complex topics to diverse stakeholders. Your ability to influence senior stakeholders and drive change will ensure success in a complex organisational environment. Additionally, you will be part of a multidisciplinary team working across a diverse and fast-paced part of the University.

You will also have:

- A degree in business, information technology, or a relevant combination of education and experience.
- Audit and risk-related certifications (e.g. CRISC, CISSP, CISA) are desirable.
- Proven experience in end-to-end risk management and compliance, particularly in IT and/or non-IT operational areas.
- The ability to adapt risk management practices to various contexts and operating environments.

For further information regarding responsibilities and requirements please refer to the attached PD.

**Please note: Visa sponsorship is not available for this position.**This role requires current valid work rights for Australia.

**Your new team - Business Services**
Business Services provides a full range of class leading information technology, facilities management, finance, HR and health and safety services to all operating entities of the University. The Planning and Assurance team works with the leadership team across these functions to ensure service delivery meets operational and strategic needs and that opportunities for improvement are prioritised and implemented. The team also support planning and governance for the portfolio and delivers people initiatives that make Business Services a dynamic and rewarding place to work.

**What we offer you**
In addition, we offer the opportunity to be part of a vibrant community and enjoy a range of benefits including generous leave provisions, salary packaging, health and well-being services, and discounts on graduate courses. For more information check out our benefits page

**The University of Melbourne**
We’re tightly connected with the community, both at home and abroad. We take pride in our people, who all contribute to our mission to benefit society through the transformative impact of education and research. Discover more via our website and stay connected with our stories and people on LinkedIn.

**Be yourself**
The University of Melbourne values the unique backgrounds, experiences, and contributions that each person brings to our community and welcomes and celebrates diversity. First Nations people, those identifying as LGBTQIA+, parents, carers, people of all ages, abilities, and genders, and people of diverse ethnicity, nationality, and faith are encouraged to apply. Our aim is to create a workforce that reflects the diversity of the community in which we live. For more information please visit our Diversity and Inclusion page.

**Aboriginal and Torres Strait Islander Applicants**
We aspire to be the University of choice for Indigenous Australians,