). Develop and operate a technology compliance monitoring program (E.g. PCI-DSS and Privacy). Audit Liaison and Risk Assessment...IT Risk & Compliance Manager Full-time Permanent role based in the South-East Suburbs of Melbourne (2-3 days per week...
and Compliance Lead, you will oversee the identification, assessment, and management of operational risks across Business Services..., with a strong focus on the University's IT function. You will lead compliance reviews, ensure adherence to regulatory requirements...
years' experience in compliance, risk management or internal audit, preferably with listed companies... delivering core risk and compliance solutions to clients across a variety of industries including financial services, retail...
internal audit plans to assess the adequacy and effectiveness of internal controls and compliance with laws, regulations... and enhancing controls. Analyse new legislation to determine impact on risk exposure. Help clients address compliance, financial...
and business systems. Key Responsibilities: Regulatory Compliance & Risk Management: Create, refine, and ensure adherence... to internal procedures aligned with FAR/DFARS requirements, including supplier compliance. Conduct risk assessments internally...
, Reporting & Compliance to lead and manage financial reporting, financial compliance, and the Employee Share Option Plan (ESOP..., governance, and regulatory compliance, driving process improvements to optimise for scalability, delivering value-add financial...
and delivery of the risk based internal audit plan to provide assurance to management and the board in relation to the efficiency... development and execution of the internal audit plan including the alignment with the group risk function and other assurance...
on client projects covering Enterprise Risk, Compliance, Internal Audit and Enterprise Resilience. Our solutions can be used... understanding of key business processes, risks and controls. Experience in Internal Audit or risk including both compliance...
range: $135,000 – $165,000 TEC (depending on experience) Key Responsibilities Lead and manage audit engagements Apply risk-based internal...Our client, a leading financial services institution, is seeking an experienced Audit Manager to enhance its commercial...
and business control frameworks ensuring compliance with industry standards. Process Risk Assessments: Plan and execute process... risk assessments, analysing results to create targeted mitigation plans and tools. Stakeholder Collaboration: Lead...
a Finance Business Partner Lead for our Global Transport Business in either our Melbourne or Brisbane office. The... financial and business processes, including commercial risk management and system improvements. This position will work...
Assurance and Controls Lead within the AR Controls Office, you are responsible for monitoring the risk and controls environment... operational risk and compliance activities to achieve better outcomes What will you bring? To grow...
Monitor, review and take appropriate action on internal and external audit findings to ensure no major non-compliance... the delivery engine for the practice, lead seamless delivery management across the practice by deploying delivery...
an information security risk register and help with internal and external audits relating to information security c. Support audit... business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business...
regular inspections and risk assessments, ensuring compliance with health and safety regulations and identifying areas..., Information Security, Finance, Risk, Audit, Governance, Marketing and Communications as well as our People team...
all regulatory requirements Lead set meetings on quality and compliance matters relating to your audit and reviews each month... is accountable for the ongoing development and evaluation of all components of the quality and risk management system will facilitate...
all regulatory requirements Lead set meetings on quality and compliance matters relating to your audit and reviews each month... is accountable for the ongoing development and evaluation of all components of the quality and risk management system will facilitate...
in Governance, Risk & Compliance to join our team. This role is pivotal in ensuring compliance with all relevant industrial... workplace relations legislation. Support the development and implementation of ER Governance, Risk & Compliance framework...
, Computer Science, Cybersecurity, or a related field. 5+ years of experience in IT audit, IT risk management, or cybersecurity.... Strong understanding of IT risk frameworks, security standards, and regulatory compliance. Experience auditing cybersecurity, cloud...
system designs, adhering to an approved products list. A successful candidate will be responsible for interpretation of Risk... your strong knowledge as well as invent and innovate in the course of your duties. Key responsibilities may include: Lead the physical...