TCE274 - Risk Manager

TCE274 - Risk Manager

**Our Company**:
**The Opportunity**

The Manager, Risk & Controls, will report to the Chief Risk Officer (Client Accounts) Australia and New Zealand and support the Account Governance, Risk & Compliance team to uplift the account Risk Management Framework (RMF) and drive better risk outcomes with in the Client Account and broader DXC A/NZ Client Account team.

**What you will do**:
The Manager, Risk & Controls, will support the Chief Risk Officer (Client Accounts) A/NZ and the Account GRC team, to:

- Develop, maintain and implement risk mitigation strategies for critical risk and monitoring of these risks. This includes:





- Identifying and assessing operational and compliance risks and helping uplift the Operational Risk Management Framework (ORMF).
- Co-ordination of operational risk governance activities including uplift of RCSA Frameworks (inc. uplifting risk registers, developing & embedding compliance monitoring programs, and developing & embedding control self-assessment programs).
- Help prepare dashboard reporting on risks, issues (control gaps) and incidents (control failures) for Senior Management and Divisional Leaders.
- Conduct deep dives and topical reviews.
- Support Senior Management and Divisional Leaders to foster a culture (through risk education and awareness) which promotes responsible risk management colleague behaviors.
- Help co-ordinate and manage the delivery of internal and external audit programs (inc. PCI DSS, SOC2 and ISO Compliance).
- Support change activities including assistance of project and transformation activities within risk management

**What you need to succeed**:

- 5+ years in risk management and compliance.
- Experience in Cards and Payments Services, preferred.
- Professional experience in IT,



with experience in an information security, risk management, projects delivery, audit, or equivalent discipline, preferred.
- A strong and practical understanding of leading risk and compliance management practices
- Experience with development and embedment of operational risk management and control frameworks withing financial services.
- Strong stakeholder engagement skills with the ability to influence and drive change.
- Experience in preparing and presenting risk reports to senior management stakeholders.
- Ability to mentor and manage a small team.

**DXC Benefits**:

- Embrace flexible Working Arrangement and support a combination of working at home and in the office
- We set ourselves apart to achieve our vision by delivering powerful next-generation IT services and solutions
- Access to professional learning and development programs




- Highly engaged and supportive team/working environment
- DXC is an Equal Opportunity Employer. We are committed to creating a diverse and inclusive environment for all employees

**If you're interested in the role and your skills and experience match what we're looking for, please apply!**
- Accountable for the strategic and operational direction of risk management across the client account
- Accountable for developing and maintenance of the core documents including but not limited to Risk Management Plan, and incorporating clients requirements
- Accountable for the development of the risk culture within the client account




- Responsible for reviewing and approving the changes in the risk register and risk tool
- Liaison and integration with DXC corporate risk functions and locations
- Liaison and integration with the Client Account Risk Function

The original job offer can be found in Kit Job:
https://www.kitjobau.com/job/138088387/tce274-risk-manager-macquarie-park/?utm_source=html