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The opportunity
As a Senior Consultant of Digital Risk in the Risk Consulting sub-service line, you'll be a working as a part of a dynamic team dedicated to protecting and enhancing digital risks and compliance health of some of the world's leading organisations. You will be helping our clients with managing the risks and challenges of a rapidly changing digital landscape, ensuring compliance with evolving regulations, and identifying opportunities for innovation and continuous improvement to deliver valuable outcomes.
This is a hybrid position based in Warrang – Sydney. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.
Your key responsibilities
* Deliver broad ranging Risk Consulting engagements including enterprise risk management, business processes and controls advisory, ERP advisory (including SAP), programs and project risk management, data governance, resilience and technology-enabled Governance, Risk and Compliance solutions.
* Deliver digital and IT risk engagements in support of Internal Audits – including evaluating the design and operating effectiveness of IT controls (e.g. application & IT general controls), as well as enabling the Internal Audit practice to conduct data-driven audits.
* Collaborate with other team members to plan the engagement which include developing scope of works and a risk and control matrix; and other planning documents.
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