Risk Management Specialist - Enterprise GRC Tool (Canberra)

Business Review Group; Canberra; On-site; AUD 120,000 - 150,000; Full time

Job summary

Business Review Group is seeking an experienced Risk Management Specialist to support a Commonwealth Government agency with the implementation of a new enterprise risk management tool.

The successful candidate will provide specialist risk and governance advice throughout the implementation lifecycle, ensuring the agency's risk framework, processes, controls and reporting requirements are translated into the new system.

Qualifications

• Minimum five years' experience in enterprise risk management in the public sector.
• Experience implementing, enhancing or optimising a risk management information system or GRC platform.
• Knowledge of Commonwealth Risk Management Policy and the Public Governance, Performance and Accountability Act 2013.
• Ability to translate risk and governance requirements into practical system/configuration specs.
• Australian citizenship and Baseline security clearance with NV1 eligibility.
• Strong written and verbal communication skills.
• Experience preparing governance documentation and briefing papers.

Responsibilities

• Review and enhance the agency's risk management framework, policies, procedures and reporting.
• Ensure the new tool supports enterprise, strategic, operational, project and compliance risk management.
• Translate risk management requirements into system configuration specifications.
• Provide specialist advice across solution design, configuration, testing and deployment.
• Develop and execute user acceptance testing scenarios and test cases.
• Support risk-data cleansing, migration and validation activities.
• Assist with dashboards, executive reporting packs and risk-performance measures.
• Update risk frameworks and supporting documentation as required.
• Engage with technical teams and senior stakeholders throughout delivery.

Skills

Risk management

Governance

Communication

Policy development

Documentation

Stakeholder engagement

Public sector experience

Risk reporting

Tools

ServiceNow IRM

ServiceNow GRC

Job description

Business Review Group is seeking an experienced Risk Management Specialist to support a Commonwealth Government agency with the implementation of a new enterprise risk management tool.

The successful candidate will provide specialist risk and governance advice throughout the implementation lifecycle, ensuring the agency's risk framework, processes, controls and reporting requirements are translated into the new system.