Risk Management Specialist
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Job Description
Risk Management Specialist implementing enterprise risk systems for Australian regulated organisations. Translating governance requirements into configuration, testing, reporting, and adoption.
Responsibilities:
- Analyse existing risk management frameworks, policies, procedures and reporting requirements.
- Support implementation and configuration of a risk management information system for enterprise, strategic, operational, project and compliance needs.
- Review and validate risk taxonomies, categories, consequence and likelihood matrices, treatment plans and control libraries.
- Translate risk management and governance requirements into detailed system configuration specifications.
- Provide specialist advice throughout solution design, configuration, testing and deployment.
- Develop and execute user acceptance testing (UAT) scenarios and test cases.
- Support risk-related data cleansing, migration and validation activities.
- Update risk management documentation, policies and procedures to support system adoption and compliance.
- Contribute to dashboards, risk reports and executive reporting requirements.
- Work closely with stakeholders throughout the implementation lifecycle.
Requirements:
- At least five years of experience in enterprise risk management within the Australian public sector or a similarly regulated environment.
- Experience supporting the implementation, enhancement or optimisation of a risk management information system, GRC platform or similar governance solution.
- Strong understanding of the Commonwealth Risk Management Policy, PGPA Act and APS governance and assurance frameworks.
- Experience with risk reporting, accountability requirements and governance processes.
- Highly developed written and verbal communication skills, with the ability to prepare clear documentation, reports, briefing papers and training materials.
- Strong analytical skills and the ability to translate business and governance requirements into practical system solutions.
- Experience with ServiceNow Integrated Risk Management (IRM), GRC platforms, data migration or executive dashboards will be highly regarded.
- Australian citizenship and the ability to obtain an AGSVA Baseline security clearance.
- Strong stakeholder engagement skills and the ability to work effectively in a hybrid or remote environment.
- Valid Vulnerable People / Working with Children Check (WWCC) and Police Check required.
Benefits:
- Extensive training and development opportunities that enable continual growth as part of your career planning.
- Extensive discounts and benefits to maximise your money.
- A choice of your IT equipment to maximise your success and access to cost-price tech for your personal needs.
- Fun team events to celebrate achievements and connect with colleagues outside work as part of our engaging culture.
- Diversity and inclusivity-focused workplace culture.
- A valid Vulnerable People / Working with Children Check (WWCC) and Police Check are required.
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