Line 1 Manager Risk and Compliance- Technology and Project Delivery
Profusion PAC Pty Ltd
Posted 1 day ago
Profusion Group have been exclusively engaged by an Insurance client to recruit the leader of Line 1 Risk and Compliance, supporting the Technology and Project Delivery divisions. This role will lead a team of 4-5 Assurance SMEs with strong IT Risk and Information Security experience.
The ideal candidate will bring experience building and implementing a best-practice Assurance framework across multiple IT domains and manage a team. In a nutshell define, develop, implement, execute, and continually refine a framework that aligns with global guidelines and local risk appetite.
Key Responsibilities:
- Risk Management: Collaborate with business units to identify, assess, and manage IT risks and controls in alignment with the organisations risk profile. Looking for broad IT domain experience beyond pure Cyber Security.
- Stakeholder Engagement: Build strong relationships with Data, Infrastructure, Networks, Cyber and other IT stakeholders, guiding them through the risk management journey and fostering a culture of risk awareness. Apply regional and global frameworks.
- CPS 230 - manage material service provider risk and resilience
- Continuous Improvement: Identify opportunities to enhance risk management processes and controls, driving improvements that align with best practices. Pro-actively identify KRI and control linkages.
- Develop risk mitigation strategies
Qualifications:
- Minimum 8 years Operational Risk and IT controls-based experience (PLEASE NOTE - this is not an Information or Cyber Security role)
- Proven experience in developing Line 1 Assurance capabilities across multiple IT domains (pure Internal Audit candidates will not be considered)
- Background in IT Audit Consulting, coupled with in-house financial services experience (essential)
- Prior IT Risk and Information Security knowledge
- Excellent communication and interpersonal skills, with the ability to influence and educate stakeholders at all levels
- Curious, growth mindset with strong problem-solving skills
PLEASE NOTE - only candidates with full Australian working rights will be considered. Prior Financial Services or Insurance Risk experience is essential. This role is 3 days per week in the Sydney CBD - no remote working applicants.
About Profusion PAC Pty Ltd
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