Overview
As a Risk Specialist, you will play a key role in providing outcome-focused risks and controls assessments that influence Technology risks oversight over projects and portfolios.
In this role you will play a key role in:
- Ensure strategic objectives are implemented, risks managed, and benefits realised.
- Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks.
- Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects.
Your Role
Responsibilities include providing risk and controls assessments to support technology risk oversight across projects and portfolios, and applying risk management practices throughout project lifecycles.
Your Profile
- Oversight of risk and control frameworks across the technology landscape
- Deep understanding of technology domains including infrastructure, data, cloud services, and IT service management
- End-to-end project lifecycle governance and execution
- Effective stakeholder engagement and relationship management
- Proficiency in data analytics and business intelligence tools
- Experience in technology auditing and assurance practices
- Robust coaching capabilities and leadership acumen
- Minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas
- Prefer professional consulting experience in risk management, ideally with a Big4 or similar firm
- Good understanding of Technology Risk and Compliance frameworks
- Good communication and presentation skills with proven stakeholder engagement and influencing abilities
- Ability to plan and prioritise to manage multiple work streams/tasks
- Certifications such as CISA, CRISC, and PRINCE2/Agile are preferred
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Business Development and Sales
Industries
- IT Services and IT Consulting
- Business Consulting and Services
Note: This job description represents the current needs and may be subject to change for business requirements.
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📌 Tech BA - Technology Risk Management
🏢 Capgemini
📍 Sydney