Partner with Technology teams to identify and assess operational and technology risks.Support risk assessments across projects, technology change initiatives and BAU operations.Monitor risk treatment actions and remediation plans, escalating material risks where required.Contribute to the development and maintenance of risk profiles, risk appetite measures and key risk indicators.Support control design, control assessments and control effectiveness activities.Assist with incident management, issue remediation and root cause analysis.Provide risk input into technology projects, transformations and strategic initiatives.Support third-party and service provider risk assessments and ongoing monitoring activities.Prepare governance reporting, risk papers and management updates for senior stakeholders and committees.Assist with compliance assessments and regulatory obligations relevant to technology and operational resilience.About YouExperience within Technology Risk, IT Risk, Operational Risk, Governance, Compliance or Assurance environments.Solid understanding of risk frameworks, controls,
governance processes and risk reporting.Experience supporting risk assessments, issue management, incident management and remediation tracking.Knowledge of project risk, technology change risk or transformation programs.Experience working with technology stakeholders, delivery teams and senior business leaders.Exposure to regulated industries such as financial services, banking, insurance, superannuation or utilities is highly regarded.Understanding of APRA prudential standards including CPS 230 and CPS 234 will be advantageous.Technology Governance, Risk and Compliance (GRC)Operational ResilienceThird Party Risk ManagementIT ControlsRisk in ChangeIncident and Problem ManagementBusiness Continuity and Disaster RecoveryCyber RiskRegulatory ComplianceHybrid working environmentExposure to large-scale technology and transformation initiativesStrong stakeholder engagement across technology and business teamsOpportunity to contribute to enterprise risk and resilience uplift programsCollaborative and inclusive culture focused on continuous improvement
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