IT Governance, Risk

4 weeks ago


Perth, Australia Curtin University Full time
Job Reference: 1192834

Digital & Technology Solutions (DTS)

Are you driven by the excitement of navigating the ever-evolving landscape of technology and innovation while ensuring robust governance and risk management practices?

Our Digital & Technology Solutions (DTS) team are harnessing the power of leading platforms such as Amazon Web Services (AWS), Microsoft, and ServiceNow to deliver cutting-edge digital experiences for our students and staff. This is an opportunity to be at the forefront of shaping the future of education while safeguarding against potential risks, ensuring the seamless integration of cutting-edge technologies into our strategic vision.

If you enjoy technology, transformation, continual innovation, and change, we extend a warm invitation for you to join our forward-thinking team. Be a driving force in our journey of evolution at Curtin University

Your new role

We have two opportunities available (both fixed term and permanent) for IT Governance, Risk & Compliance Specialists to join our agile Digital & Technology Solutions team.

As an IT Governance, Risk & Compliance Specialist , you will support the execution of strategic initiatives within DTS by embedding a strong proactive risk culture and acting as a trusted advisor to the management and leadership team. 

We are seeking an expert who is passionate about cyber risk management and can drive our processes, as we advance and mature our practices. You will be committed to continuous improvement and host the ability to identify opportunities for improvement and implement effective change.

What you will be doing:  
Conduct Governance Framework audit and assurance activities to ensure continued fitness for purpose and capturing improvement opportunities. Conduct detailed risk assessments, maintain a risk register, identify potential risk treatments, and coordinate and monitor implementation plans. Work with the relevant areas to review their functions and identify their risks and controls and recommend risk management and improvement opportunities. Develop and maintain the IT Risk Management Tool across the entire DTS functions and work with management to identify, document, track and resolve issues. Identification, evaluation, and testing of IT key controls by conducting process walkthroughs, gathering evidence, interpreting data and documenting test plans and results. Coordinate major IT Incident Response activities, including delivering of training, updating of procedures and development, facilitation and presentation of tabletop scenarios. Development and maintenance of the DTS business continuity framework including Business Impact Analysis, Business Continuity Plan and Disaster Recovery Plan and procedures. Prepare updates when required on audit remediation status to Curtin’s Internal Auditors and the Audit, Risk and Compliance Committee (ARCC). You will bring to the role:

Essential:
Extensive experience and management expertise in the following fields: IT Risk Management, IT Audit and Assurance. Knowledge of IT governance standards (ISO 31000, ISO 27001/2/5) frameworks and approaches, including understanding of IT risk and control environments (risk and control identification, assessment, tracking and remediation) with proven experience with operational and compliance risks in a technical environment. Experience with COBIT frameworks. Strong interpersonal, verbal, and written communication skills and proven ability to liaise professionally with multiple stakeholders. Demonstrated high level conceptual, analytical, and problem-solving skills with the ability to analyse and evaluate the impact of strategic technology issues on organisational operations and initiate appropriate responses and recommendations. Desirable:
Cyber Risk/Cyber Privacy practitioner experience, CISA, CRISC, CGEIT, CISM, ITIL, CCSP, CISSP and/or other IT Risk related certifications. IT Project Management experience. Experience with the ServiceNow GRC Module. Knowledge and understanding of cloud-based environments and ability to contextualise to risk management and disaster recovery. Experience reviewing and implementing COVID 19 response plans is highly advantageous. You will require current work rights in Australia that match the tenure of this role to be considered. This position is based at our Curtin Bentley campus , candidates are expected to either be currently located in Perth, WA, or express a willingness to relocate.  Please note:  Relocation and sponsorship support will not be provided for this position.



  • Perth, Australia NPA WorldWide Full time

    Job description: Risk, Governance and Compliance Manager Preparation of Agendas for various meetings and the collation of information and reports from multiple sources and stakeholders. Meetings include Audit Risk and Compliance, Governance, Strategic Planning, Strategic Asset Management and Planning and Committees. Planning and organisation of meetings...


  • Perth, Australia KPMG Australia Full time

    **Job Description**: Western Australia is an IGH and EMP focused state - home to major players across the mining, energy, utility, health and defence sectors. Our Perth team is growing, and we want_ you _to be a part of our expanding GRC team. Our team brings expertise across an array of skillset including governance, internal audit, risk, and controls...


  • Perth Airport, Australia Arc Infrastructure Full time

    Closing Date: 25/08/2023 Job Type: Permanent - Full Time Location: Perth Airport Job Category: Quality Assurance & Safety Arc Infrastructure manages and develops transport infrastructure assets that support growth and create jobs in WA. Rail is at the heart of our business, and the 5,500km rail network is the backbone of freight transport in Western...

  • Associate Director

    7 days ago


    Perth, Australia KPMG Full time

    Our Governance, Risk and Compliance team support our clients by providing them with comfort that they understand their risk profile and have the appropriate mitigation measures in place. Our team bring expertise across governance, risk, and controls advisory, internal audit, contract management, vendor performance, and more, and supports the implementation...

  • Associate Director

    7 days ago


    Perth, Australia KPMG Australia Full time

    **Job Description**: Our Governance, Risk and Compliance team support our clients by providing them with comfort that they understand their risk profile and have the appropriate mitigation measures in place. Our team bring expertise across governance, risk, and controls advisory, internal audit, contract management, vendor performance, and more, and supports...


  • Perth, Australia Digital Resources Australia Full time

    Do you have a passion for protecting Critical Infrastructure? Understand Information Technology as much Operational Technology? Know your way around a Risk Management Plan? If you answered yes to ALL THREE of the above questions, then keep on reading because this brilliant opportunity is for you!? OPPORTUNITY?  Cyber Security GRC...


  • Perth, Australia Zone IT Solutions Full time

    We are hiring a Financial Risk and Regulatory Business Analyst (BA) for a project-based role, You will be responsible for analyzing and documenting financial risk and regulatory requirements, and working closely with stakeholders to ensure compliance with regulatory standards.Requirements Prior experience as a Business Analyst in the financial industry,...


  • Perth, Australia Zone IT Solutions Full time

    We are looking for Financial Risk and Regulatory BA for a permanent role based in the Perth location. **Requirements**: - minimum experience of 5-10 years in banking and financial service industry with at least 3-5 years’ experience in KYC, AML, & Fraud - Hands-on working Experience in various risk systems and processes - Highly developed written and...


  • Perth, Australia Talent International Full time

    Position Overview: As a Contract Project Governance Controls Analyst, you will play a crucial role in providing consistent project governance and assurance processes, ensuring project budgets, schedules, risks, and deliverables are monitored and reported in accordance with our project governance framework. You will collaborate closely with key stakeholders,...

  • Risk Manger

    5 days ago


    Perth, Australia DRD Group Full time

    **Contract Type**: - Contractor**Salary**: **Location**: - Perth - Western Australia**Industry**: - Mining**Date Published**: - 25-May-2023Are you a highly skilled Risk Manager with a passion for challenging projects and a commitment to sustainability? Join the groundbreaking rare earth's project as a Risk Manager and play a pivotal role in shaping the...


  • Perth, Australia Rio Tinto Full time

    **Specialist Risk and Capital** - Join an encouraging leadership group, committed to your growth and development - A work environment where safety is always the number one priority - Offered Fly in Fly out from Perth - 5/2/4/3 **Finding better ways to provide the materials the world needs.** **About the role** We are seeking a **Specialist Risk and...

  • Risk Manager

    1 month ago


    Perth, Australia Curtin University of Technology Full time

    Competitive remuneration package, including 17% superannuation - Full-time, continuing (permanent) position **Job Reference**:1055081 Our Risk, Compliance and Audit team is a key pillar under Curtin University’s governance structure. The team ensures the University operates efficiently and effectively in compliance with relevant laws and regulations and...


  • Perth, Australia Talison Lithium Full time

    **Assurance & Governance Advisor** **Greenbushes Lithium Operation** Residential Full Time Position Senior role dependent on experience Lithium plays a critical role in the transition to clean energy, and Talison Lithium is the world’s leading lithium minerals producer with the largest high-grade ore body in the world - join us and be a part of the...


  • Perth, Australia Rio Tinto Full time

    **Third Party Risk Manager** - ** Join a global network and diverse team where people are encouraged to offer unique perspectives and build knowledge and connections**: - ** Opportunity to be part of a dynamic, passionate, and inclusive team**: - ** Permanent opportunity based in Perth or Brisbane** **About the role** **Finding better ways to provide the...


  • Perth, Australia Rio Tinto Full time

    **Specialist Risk and Capital** - Join an encouraging leadership group, committed to your growth and development - A work environment where safety is always the number one priority - Offered as a residential opportunity in Pannawonica or Fly in Fly out from Perth on a 5/2/4/3 roster **Where we’re all welcome** We are committed to an inclusive environment...


  • Perth, Australia KPMG Australia Full time

    **Job Description**: Western Australia is an IGH and EMP focused state - home to major players across the mining, energy, utility, health and defence sectors. Our Perth team is growing, and we want you to be a part of our expanding GRC team. Our team brings expertise across an array of skillset and we are looking to grow our leadership within our enterprise...


  • Perth, Australia Alinta Energy Full time

    Attractive hybrid work model | Energy Discounts | Career Growth Opportunities Proficient in risk management gained within highly regulated sectors is essential Supportive and inclusive workplace fostering strong collaboration Want a better job? You’ll find it at Alinta Energy.We’re making energy better for our more than 1.1 million customers – and...

  • Risk Manager

    1 month ago


    Perth, Australia Turner & Townsend Full time

    Company Description Are you interested in working on some of the world’s most exciting projects, with some of the world’s leading businesses? At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a...

  • Risk Manager

    4 weeks ago


    Perth, Australia Turner & Townsend Full time

    Company DescriptionAre you interested in working on some of the world’s most exciting projects, with some of the world’s leading businesses?At Turner & Townsend we’re passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to create a prosperous...

  • Principal Risk

    4 weeks ago


    Perth, Australia South32 Full time

    **Date**:22 Mar 2024 **Location**: Perth, WA, AU, 6000 **Company**:South32 Group Operations Pty. Ltd. **ABOUT** **PERTH OFFICE** South32’s corporate office is based in the heart of Perth’s CBD. The corporate office houses key functions, including HR, Finance, Corporate Development, Investor Relations, Group Risk and Technical. Our office is...