Enterprise Risk Lead — Government GRC Tool Rollout

Montagu Group Pty LTD; Canberra; Hybrid; AUD 120,000 - 180,000; Full time

Job summary

Montagu Group Pty LTD is seeking an experienced risk management professional to lead the implementation of a new Agency Risk Management Tool for a Federal Government agency in Canberra. The role covers enterprise, strategic, operational, project and compliance risk with a focus on governance and reporting alignment to the Commonwealth Risk Management Policy.

The candidate will serve as the risk SME across the full project, ensuring the agency’s controls and reporting translate into the new

Qualifications

• 5+ years in enterprise risk management in the Australian Public Sector or a similarly regulated environment.
• Experience supporting the implementation or optimisation of a risk management system or GRC platform.
• Solid understanding of the Commonwealth Risk Management Policy, the PGPA Act, APS governance and assurance frameworks and risk reporting requirements.
• Excellent written and verbal communication, including documentation, briefing papers and training materials.
• Australian citizenship and the ability to obtain an AGSVA Baseline clearance.

Responsibilities

• Reviewing the current risk framework, policies, procedures and reporting requirements.
• Ensuring the tool supports enterprise, strategic, operational, project and compliance risk.
• Validating the risk taxonomy, likelihood and consequence matrices, treatment plans, control libraries and reporting structures.
• Translating risk and governance requirements into detailed configuration specifications.
• Advising through design, configuration, testing and deployment.
• Developing and running UAT scenarios and test cases.
• Updating framework documentation so the agency can adopt the tool out of the box while staying compliant with the Commonwealth Risk Management Policy.

Skills

Enterprise risk management

GRC platforms

Policy knowledge

Communication

AGSVA Baseline clearance

Tools

ServiceNow IRM

Predict!

Archer

Protecht

Riskware

CammsRisk

Job description

Montagu Group Pty LTD is seeking an experienced risk management professional to lead the implementation of a new Agency Risk Management Tool for a Federal Government agency in Canberra. The role covers enterprise, strategic, operational, project and compliance risk with a focus on governance and reporting alignment to the Commonwealth Risk Management Policy.

The candidate will serve as the risk SME across the full project, ensuring the agency’s controls and reporting translate into the new