
Line 1 Risk Manager (Part-Time, Contract)
- Sydney, NSW
- Contract
- Part-time
- Ensuring that Project Miami has best practice management of execution and delivered risks
- Ensuring that Project Miami hands delivered risks to BAU with appropriate controls and management processes
- Act as the central point within Project Miami for risk management.
- Proactively identify execution and delivered risks across the full scope of Project Maimi.
- Develop, implement, and monitor risk controls and mitigation strategies aligned with corporate policies and regulatory requirements. Ensure controls are embedded in project delivery.
- Support adherence to relevant internal policies, external regulations, and corporate governance frameworks.
- Ensure that the operations of Project Miami adhere to regulatory requirements and internal policies.
- Collaborate with compliance and audit teams as required.
- Prepare regular risk reports and updates for the project Steering Committee, Executive and Business Sponsors, and project leadership team.
- Proactively identify and assess issues and emerging risks to ensure objectives are met. This includes monitoring key risk indicators, engaging with stakeholders to escalate concerns early, and supporting implementation of effective mitigation strategies in a timely manner.
- Ensure the escalation of critical risks and emerging issues in a timely manner, to the Project Manager and Business Sponsors and line two risk.
- Support the project team with Risk related activities, including responding to audits, registering issues and incidents, assisting with activities to deploy Workday into production (i.e. Business Continuity planning)
- Support investigation and resolution of risk incidents or breaches, recommending corrective actions to prevent recurrence.
- Utilise risk frameworks, tools, and processes leveraging lessons learned and industry best practices.
- Proven experience (minimum 2 years) in operational risk management, preferably within a corporate services or support function environment.
- Strong understanding of risk management frameworks.
- Knowledge of relevant regulatory and compliance requirements.
- Experience with risk assessment methodologies and control effectiveness evaluation.
- Exceptional communication and presentation skills
- Excellent influencing and stakeholder engagement
- Strong analytical and problem-solving skills
- Proven capacity to work autonomously and deliver to deadlines
- Recognition and growth: Celebrate achievements through IGNITE and grow with tailored development opportunities.
- Wellbeing focus: Access initiatives supporting physical, mental, and financial health, plus discounts via ‘Cuscal Advantage.’
- Diversity and inclusion: Join a workplace that values different perspectives and flexible work arrangements.