Role Responsibilities
- Develop and implement risk management frameworks and processes to identify potential risks across various aspects of the organization, including financial, operational, strategic, security and compliance risks.
- Evaluate the likelihood and impact of identified risks.
- Develop and recommend strategies to manage or mitigate identified risks.
- Design, implement and maintain risk management policies and procedures that are in compliance with legal and regulatory requirements. Especially security policies, standards, procedures, and guidelines to ensure the organization's information assets are adequately protected (including any 3rd parties that access the organizations systems).
- Monitor the effectiveness of risk management strategies including conducting regular risk audits and compliance checks to uncover vulnerabilities, including security audits to ensure compliance with ISO 27001.
- Develop and maintaining crisis and incident response plans, leading incident response efforts, conducting post-incident analysis to evaluate the response and improve future risk management strategies. Continuously monitor risk factors and emerging threats.
- Ensure that there is an effective Contract and Regulatory compliance monitoring process in place to ensure that contractual commitments and external regulatory requirements are complied with.
- Ensure that there is an effective security Incident Monitoring process in place to monitor security events and alerts to detect and respond to potential security threats in real-time.
- Prepare and present risk management reports to senior management and the board of directors.
Role Requirements
- Bachelor’s degree in Risk Management, Finance, Business Administration, or a related field. A master’s degree or professional certifications (e.g., Certified Risk Management Professional - CRMP, Certified Risk Manager – CRM, CISSP, CISM, CISA) and understanding of ISO 27001, ITIL, CobiT are advantageous.
- Proven experience in risk management, including IT security or a related field. Experience in a managerial role is often preferred.
- Proficiency in risk assessment methodologies
- A solid understanding of cybersecurity principles, practices, and technologies and related security frameworks, standards and regulations (e.g. NIST, ISO, GDPR).
- Excellent analytical and problem-solving abilities to assess complex risk scenarios, make informed decisions and ability to develop creative solutions to mitigate risks and handle crises
- Excellent verbal and written communication skills to convey complex risk-related and technical concepts to non-technical stakeholders.
- Experience in project management and the ability to lead cross-functional teams in implementing risk management initiatives and projects.
- Up-to-date knowledge of emerging cybersecurity threats, trends, and best practices, and a commitment to continuous learning and professional development.
- Strong ethics and integrity, with a commitment to maintaining the confidentiality, integrity, and availability of sensitive information and systems.
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What We Do
Coates Group is a growing global technology and digital merchandising solutions provider creating immersive experiences for some of the world's leading brands and their customers. We are focused on creating dynamic, personalised and engaging experiences powered by our range of digital hardware and proprietary content management system. If you’ve ordered in-store or in the Drive-Thru at McDonald’s somewhere in the world, chances are you’ve interacted with our digital solutions! We work across 50+ global markets with our headquarters located in Sydney, Australia and other offices in Japan, India, China, the Middle East, Canada, Europe and the United States. Our people who we proudly call our “Crew” are at the heart of everything that we do. So, it is our commitment to empower and develop the people that set us apart. This is done by implementing new policies that our people care about like an annual market competitive bonus program, opportunities for growth and prioritisation for learning and development that includes kick-starting our new wellbeing program called Thrive. The cornerstone of Thrive is our flexible work approach, including a suite of flexible work options because we are believers that you should never miss an important life or work moment. Thrive also equips our crew with wellness tools and dedicated time to prioritise our health with Yoga and Meditation programs as well as a Global Wellness Day off to enjoy and recharge plus a Give Back Day for the opportunity to make an impact on the community. Be part of a global team of talented, ambitious, creative people that value integrity, individuality and inclusivity. (Ask us about our Equality + Empowerment Initiatives). We are one global crew with diverse perspectives that make us stronger. We are curious, charismatic and authentic. And together, we make our purpose become a reality, to create immersive brand experiences for everyone









