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 advantages 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
Solid 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
Valuable 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 City Of Sydney
🏢 Capgemini
📍 City of Sydney