A first line technology
risk role responsible for partnering with technology delivery teams to ensure
risks associated with major transformation, data migration, integration, and
M&A initiatives are identified, assessed, managed, and reported in alignment
with Customer's risk frameworks and appetite.
· First line
of defence risk management role that acts as a consultant and advisor to a
range of technology teams that deliver services to the Customer
· Understands
policies, standards and frameworks and supports teams to manage their
responsibilities in pragmatic, risk aligned ways
· Creates risk
reports, assessment papers and recommends approaches to senior management
· Attends key
risk forums such as the customer's Technology Non-Financial Risk Forum
· Supports
contract risk management processes
· Administers
risk events, control tests etc within customer’s risk management application
· Role would suit experienced risk advisor who has
technology and/or cyber security experience and who is collaborative, a good
communicator and able to deal with competing risk priorities in a very dynamic
environment
Skills Required
- Experience as a risk advisor
- Technology and/or cybersecurity experience
- Ability to understand and apply policies, standards, and risk frameworks
- Strong collaboration and communication skills
- Ability to manage competing risk priorities in a dynamic environment
What We Do
XPT Software Australia Pty Ltd is a technology consulting and software services company serving clients across banking, financial services and insurance, telecommunications, mining, retail, energy, and manufacturing. It provides software development, IT management consulting, business analysis, project and program management, infrastructure support, and offshore development through onsite-offshore delivery. The company also works with cloud computing, big data, mobile applications, UI/UX, algorithms, and IoT.






