Our Client is looking for a proactive Senior Manager to join their Technology & Program Risk practice. This position is ideal for a strategic, systems-based thinker with a strong background in either GRC system implementation, business analysis, and/or technology risk management. You will lead and oversee a small team of staff and be part of the leadership team in this impressive consulting firm. You will be working with top-tier clients, giving you exposure to large-scale risk transformation programs across ASX50 clients in Financial Services, Industry and Government.
The focus of this position is advising clients on GRC tooling architecture, configuration, and functional design, ensuring solutions align with both regulatory, risk and business obligations. The engagements you will lead will be in GRC platform implementation, such as Archer, OpenPages Protecht, ReadiNow, SAI360 or ServiceNow.
Key Responsibilities
* Lead large-scale risk transformation and GRC tooling programs across a range of industries, covering Risk management, Compliance, Internal audit, Business Continuity Management, Vendor and Third-Party Risk.
* Advise stakeholders throughout system implementation projects by defining business and regulatory requirements and translating requirements into robust, scalable solution designs aligned with industry best practice.
* Review and evaluate existing client GRC implementations to identify opportunities for uplift, optimisation, or reversion to out-of-the-box functionality.
* Design and deliver reports, dashboards, and analytics that enhance risk insights and decision-making.
* Stay informed on emerging technology risks, regulatory developments, and industry trends.
* Lead and coach a team of Consultants.
Qualifications & Experience
* Degree with professional certifications in either CBAP, CISA, CISSP, CISM, CRISC, PMP, Agile, PmBok or PRINCE2 are a plus.
* 5+ years' experience in Technology Risk, GRC, Program Audit or Assurance or business analysis, with demonstrated involvement in GRC system implementations.
* Experience gained in the Big 4 or the Consulting environment and / or enterprise environments are preferred.
* Exposure to GRC platforms such as Archer, OpenPages, Protecht, ReadiNow, SAI360 and / or ServiceNow is needed.
* Strong understanding of risk and control frameworks such as ISO 27001, CPS 234, COBIT, NIST etc.
Ready to grow your GRC career in this impressive consulting firm while working on meaningful, complex engagements? Apply now and be part of a team shaping the future of Technology Risk and Governance!
Tania Barnard on 0411 018 788 or e-mail taniab@ethosbc.com.au
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