LET’S TALK ABOUT YOUR CAPABILITY AND EXPERIENCE

• Minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas.
• Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm.
• Good understanding of Technology Risk and Compliance frameworks is preferred.
• Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills.
• Ability to plan and prioritise to manage multiple work streams/tasks simultaneously.
• Certifications like CISA, CRISC, and PRINCE2/Agile will be preferred.

CAPGEMINI AUSTRALIA HAS DEVELOPED AND MANAGES, PROCESS ORIENTATED MANAGEMENT SYSTEMS COMPLIANT TO THE REQUIREMENTS OF ISO9001, ISO27001 AND ISO14001. WE ARE COMMITTED TO DELIVERING SECURE SOLUTIONS AND SERVICES THROUGH STATE-OF-THE-ART PROCESSES AND CONTINUAL IMPROVEMENT FRAMEWORKS IN LINE WITH INDUSTRY BEST PRACTICES AS WELL AS CONTRACTUAL, STATUTORY, AND REGULATORY REQUIREMENTS.

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LET’S TALK ABOUT THE ROLE AND RESPONSIBILITIES

• Understand, identify, and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle.
• Ensure project change is managed in accordance with governance methodologies and frameworks.
• Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate.
• Support risk management activities ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks.
• Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects.
• Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks.
• Risks and Controls Management within technology space
• Technology Insight (Infrastructure, Data, Cloud and Service Management)
• Project Lifecycle Management
• Stakeholder engagement
• Data Analytics and Reporting tools
• Technology audit and assurance
• Coaching and leadership