About the opportunity
Have you helped configure or roll out a risk management system in government or a regulated industry? This role suits APS risk managers or Line 2 operational risk professionals who know how a risk framework should translate into a tool.
A Federal Government agency is implementing a new Agency Risk Management Tool to lift risk capability, sharpen reporting, support compliance obligations and improve decision making.
You'll be the risk subject matter expert across the whole implementation, making sure the agency's framework, controls, reporting and governance carry across properly into the current system.
Please note:
this is an enterprise risk management role. It is not a cyber security, IT audit or ICT accreditation role.
What you'll be doing
Reviewing the current risk framework, policies, procedures and reporting requirements
Making sure the tool supports enterprise, strategic, operational, project and compliance risk
Validating the risk taxonomy, likelihood and consequence matrices, treatment plans, control libraries and reporting structures
Turning risk and governance requirements into detailed configuration specifications
Advising through design, configuration, testing and deployment
Developing and running UAT scenarios and test cases




Updating framework documentation so the agency can adopt the tool out of the box while staying compliant with the Commonwealth Risk Management Policy
What you'll bring
5+ years in enterprise risk management in the Australian Public Sector or a similarly regulated environment (for example APRA regulated)
Experience supporting the implementation or optimisation of a risk management system or GRC platform
Solid understanding of the Commonwealth Risk Management Policy, the PGPA Act, APS governance and assurance frameworks and risk reporting requirements
Excellent written and verbal communication, including documentation, briefing papers and training materials
Australian citizenship and the ability to obtain an AGSVA Baseline clearance
Highly regarded
Implementing risk solutions in a Commonwealth department or APS agency
Hands on experience with tools such as ServiceNow IRM, Predict!, Archer, Protecht, Riskware or CammsRisk
Risk data cleansing, migration and validation
Designing dashboards, executive reporting packs and performance metrics
The details
EL1 equivalent contract starting Tuesday 3 November ****
Initial term to 7 May **** with up to 4 extensions (24 months maximum)
Up to 40 hours per week
Canberra preferred - candidates in any capital city with an agency office will be considered
Hybrid working available
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📌 Enterprise Risk Specialist (El1) | Risk System Implementation | Federal Governme (Canberra)
🏢 Montagu Group
📍 Canberra