Senior Risk (Port Phillip City)

Senior Risk (Port Phillip City)

21 Oct
|
Telstra
|
Port Phillip City

21 Oct

Telstra

Port Phillip City

Employment Type Permanent

Closing Date 12 Oct 2026 11:59pm

Job Title Senior Risk & Compliance Specialist

Job Summary

Job Description Who We Are

Connect with Telstra. We’re all about helping our customers connect faster, better and smarter. And that’s where you come in, to help us realise our purpose to build a connected future so everyone can thrive.

About the Role

This

Senior Risk & Compliance Specialist role

supports a future-focused assurance capability that is risk-based, practical, consistent, and aligned to Telstra’s compliance and risk objectives. The role challenges traditional and manual ways of working, helping shift assurance from reactive activity toward more streamlined, automated, and predictive approaches.

This role helps shape, mature and continuously improve how Telstra plans, delivers and learns from Assurance, across Risk and Compliance. It supports Telstra’s Compliance and Assurance Centre of Expertise (COE) which is part of the 2nd Line of Defence to set the assurance agenda, maintain the company’s assurance framework, guide business functions on execution and contribute to the annual assurance plan.

It brings an end-to-end view of obligations, controls, assurance activity, issues, reporting, and improvement actions so assurance is connected to broader compliance outcomes, not managed as a silo.

What We Offer

Performance-related pay

Access to thousands of learning programs so you can level-up

Global presence across 22 countries

Purchased annual leave scheme

Additional Telstra day off

Additional 30% off Telstra products and services

Toolkit provided (laptop + mobile phone + plan paid for)

What You’ll Do

Assurance strategy and agenda:



Support the Compliance and Assurance COE to define how assurance should operate across Telstra, including the assurance agenda, framework review, methodology, standards, guidance and reusable artefacts.

Annual assurance planning: Contribute to the annual assurance plan by assessing risk, compliance priorities, control maturity, historical findings and assurance coverage to recommend where effort should be focused across Telstra.

Execution guidance: Guide business functions on how to execute assurance consistently and proportionately, including planning, scoping, evidence expectations, testing approach, reporting and management action tracking.

Targeted assurance support: Deliver or support targeted assurance activity where specialist input, independent challenge or deeper review is required, while avoiding unnecessary duplication with Line 1 or other assurance providers.

Operational excellence uplift: Review end-to-end assurance and compliance workflows to simplify processes, reduce waste, improve handoffs, shorten cycle times, improve data quality and lift the usefulness of outputs.

Manual to automated: Identify practical opportunities to reduce manual testing, automate repeatable checks, streamline evidence capture and make assurance easier for control owners to complete and respond to.

Reactive to predictive: Use assurance data,



control information, trends, exceptions and emerging indicators to help move assurance from retrospective review toward earlier detection and more targeted intervention.

Stakeholder influence: Partner with Line 1, other 2nd Line of Defence Business Function Risk and Compliance teams, framework owners and accountable executives to translate assurance outcomes into practical, measurable uplift actions.

AI and technology enablement: Engage with automation, analytics and AI tools to accelerate assurance and improve consistency, while ensuring technology supports sound judgement, methodology and business outcomes.

About You

To be successful in the role, you’ll have:

Relevant tertiary qualifications or equivalent business experience in risk, compliance, assurance, or a related field.

Strong knowledge of audit, operational risk, compliance, and assurance frameworks, including control design, operating effectiveness, evidence-based review, and risk-based planning.

Understanding of technology risk in a large enterprise environment, with the ability to translate complex technical issues into clear business impacts, mitigation strategies, and practical actions.

Ability to use assurance and compliance data to identify exceptions, trends, recurring issues, and leading indicators that inform risk-based decisions.

Practical understanding of how automation, analytics and AI can simplify assurance, improve quality, and reduce manual effort.

Strong stakeholder management, communication, and presentation skills, with the ability to collaborate, advise, constructively challenge, and deliver transparent, executive-ready insights.<

📌 Senior Risk (Port Phillip City)
🏢 Telstra
📍 Port Phillip City

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