Posted: 16 June
The role
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 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.
Team
The Cloud Infrastructure Services & Modern Work (CIS & MW) practice brings together technology, processes and culture to deliver business agility and cost reduction. The practice focuses on hybrid cloud, workplace services, security, service desk and cloud service management/delivery.
Capabilities and Experience
- Minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas.
- 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.
Benefits
Access to premier learning platforms and certifications, with a minimum of 40 hours of training each year.
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