Job Description

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At nib, we're transforming the way technology powers our business, our customers and our people.

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With a newly appointed Group Chief Technology & Transformation Officer and a refreshed Technology & Transformation leadership team, we're investing in stronger governance, clearer accountability and enterprise-wide capability uplift. As part of this evolution, we're seeking an experienced and influential leader to establish and lead our first-line IT Risk & Controls capability within Technology & Transformation.

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This is a newly created leadership role with a mandate to embed first-line risk ownership, strengthen technology governance practices within Technology & Transformation, and ensure our technology environment remains secure, resilient and fit for the future.

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Reporting directly to the Group Chief Technology & Transformation Officer, the Head of IT Risk & Controls will play a critical role in helping nib balance innovation, growth with appropriate levels of IT controls and risk management.

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As technology, cyber security, data and AI become increasingly central to our business strategy, this role will embed the first-line governance and control disciplines that enable confident decision-making and sustainable growth.

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You will:

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- Lead the first-line Technology Risk & Controls function across nib Group, with clear responsibility for IT risk ownership, IT controls and IT risk advisory across technology BAU operations and Change programs
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- Embed and mature first-line technology risk management practices, control processes, assurance readiness and reporting routines aligned to enterprise risk and cyber frameworks
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- Drive a culture of first-line risk ownership and accountability throughout the Technology & Transformation function
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- Partner with business, risk, compliance and cyber leaders to identify, assess, treat and elevate technology risks, while supporting effective Line 2 oversight and challenge
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- Maintain first-line oversight of technology control environments across areas such as cyber security, operational resilience, information management, third-party risk, change management and technology operations, including control evidence,



issue management and remediation plans
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- Support first-line compliance with regulatory and internal governance obligations by coordinating evidence, actions, attestations and remediation activity across Technology & Transformation
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- Provide practical first-line advice to executives and senior stakeholders on technology, cyber and operational risk impacts, control gaps and mitigation priorities
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- Shape and embed first-line ways of working that enable innovation and transformation while aligning to enterprise risk, cyber and governance standards
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About you n

You're a strategic risk leader who understands how to create strong IT risk and controls governance without slowing progress.

You bring: n

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- Significant experience leading technology risk, IT audit, controls, cyber risk, operational risk or governance functions within complex digital environments
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- Strong understanding of contemporary technology landscapes, cloud environments, cyber security practices and enterprise risk management
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- Experience building, enhancing or transforming first-line risk and control practices aligned to enterprise frameworks
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- The confidence and credibility to influence executive stakeholders and challenge constructively when required
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- Solid communication skills and the ability to translate complex risk concepts into clear business outcomes
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- A pragmatic and commercially minded approach to risk management
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- Most importantly, you're passionate about creating environments where innovation can thrive because the right foundations are in place
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Why nib? n

This is a unique opportunity to join nib at a pivotal point in our transformation journey.

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We're investing in future-focused capabilities across technology, data, AI and digital platforms, while ensuring we maintain the governance,



resilience and accountability expected of a leading organisation operating in a highly regulated environment.

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As a member of the Technology & Transformation leadership team, you'll have the opportunity to influence enterprise-wide decisions, shape first-line risk culture and accountability within Technology & Transformation, and help create a stronger, more resilient organisation.

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You'll work with a supportive executive team, engage with strategic initiatives from their inception, and play a key role in helping nib navigate the opportunities and challenges of an increasingly digital future.

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If you're looking for a leadership role where you can make a tangible impact, influence executive decision-making and build lasting first-line risk and control capability, we'd love to hear from you.

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Join nib and help build the confidence behind transformation.

Working at nib n

Our hybrid working model offers flexibility to work from home or our purpose-built office Hubs, designed for focus, connection, and collaboration. We're committed to coming together with purpose.

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- New starter benefit to help set up a functional home workspace
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- 50% discount on employee health insurance
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- Opportunity to give back with paid volunteering leave supported by the nib foundation
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- Access to our nib Well Program and corporate fitness discounts
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- Access to employee share plans, short-term incentive program and life and salary continuance insurance benefits
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- 18 weeks paid parental leave for all new parents regardless of carer status
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- 5 days paid cultural leave for First Nations peoples
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- 4 weeks paid gender affirmation leave for trans, gender diverse and intersex employees
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The fine print n

All your information will be kept confidential according to EEO guidelines. Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment.

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We acknowledge Aboriginal and Torres Strait Islander peoples as the Traditional Custodians of the lands where we live, learn and work.

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📌 Head of IT Risk & Controls (Sydney)
🏢 nib health funds
📍 Sydney