Risk Management Specialist - Lh-07970

Blackroc; Canberra; On-site; AUD 100,000 - 140,000; Full time

Job summary

Blackroc is seeking an experienced Enterprise Risk Specialist to support the implementation of a new enterprise Risk Management Tool within a large Australian Government organisation in Canberra.

The role requires translating risk frameworks, governance requirements and business processes into an effective technology solution, with subject matter expertise across design, configuration, testing, reporting and governance throughout the implementation lifecycle.

Qualifications

• Experience implementing risk management solutions within a Commonwealth Government department or APS agency.
• Experience configuring or supporting ServiceNow Integrated Risk Management (GRC).
• Experience supporting data cleansing, migration, and validation for risk-related information.
• Experience designing dashboards, risk reports, executive reporting packs, and performance metrics.

Responsibilities

• Analyse and interpret enterprise risk management frameworks, policies, procedures and reporting requirements.
• Ensure the new platform supports enterprise, strategic, operational, project and compliance risk processes.
• Review and validate risk taxonomies, categories, consequence and likelihood matrices, treatment plans, controls and reporting structures.
• Translate risk and governance requirements into detailed system configuration specifications.
• Provide specialist advice across solution design, configuration, testing and deployment.
• Develop and support UAT scenarios and test cases.
• Review and update risk management documentation, policies, procedures and reporting requirements where required.
• Ensure the solution aligns with Commonwealth Government risk management and governance requirements.

Skills

Enterprise risk management

Risk frameworks

Governance

UAT testing

Stakeholder engagement

Tools

ServiceNow GRC

Job description

We are seeking an experienced Enterprise Risk Specialist to support the implementation of a new enterprise Risk Management Tool within a large Australian Government organisation.

This is a specialist role for someone who understands enterprise risk management and can translate risk frameworks, governance requirements and business processes into an effective technology solution.

You will provide subject matter expertise throughout the implementation lifecycle, working across risk framework design, system requirements, configuration, testing, reporting and governance.

Key Responsibilities

• Analyse and interpret enterprise risk management frameworks, policies, procedures and reporting requirements.


• Ensure the new platform supports enterprise, strategic, operational, project and compliance risk processes.


• Review and validate risk taxonomies, categories, consequence and likelihood matrices, treatment plans, controls and reporting structures.


• Translate risk and governance requirements into detailed system configuration specifications.


• Provide specialist advice across solution design, configuration, testing and deployment.


• Develop and support UAT scenarios and test cases.


• Review and update risk management documentation, policies, procedures and reporting requirements where required.


• Ensure the solution aligns with Commonwealth Government risk management and governance requirements.

We are seeking an experienced Enterprise Risk Specialist to support the implementation of a new enterprise Risk Management Tool within a large Australian Government organisation.

This is a specialist role for someone who understands enterprise risk management and can translate risk frameworks, governance requirements and business processes into an effective technology solution.

You will provide subject matter expertise throughout the implementation lifecycle, working across risk framework design, system requirements, configuration, testing, reporting and governance.

Key Responsibilities

• Analyse and interpret enterprise risk management frameworks, policies, procedures and reporting requirements.


• Ensure the new platform supports enterprise, strategic, operational, project and compliance risk processes.


• Review and validate risk taxonomies, categories, consequence and likelihood matrices, treatment plans, controls and reporting structures.


• Translate risk and governance requirements into detailed system configuration specifications.


• Provide specialist advice across solution design, configuration, testing and deployment.


• Develop and support UAT scenarios and test cases.


• Review and update risk management documentation, policies, procedures and reporting requirements where required.


• Ensure the solution aligns with Commonwealth Government risk management and governance requirements.

You Will Have

• Previous experience implementing risk management solutions within a Commonwealth Government department or APS agency.


• Experience configuring or supporting ServiceNow Integrated Risk Management Module/GRC


• Experience supporting data cleansing, migration, and validation activities for risk-related information.


• Experience designing dashboards, risk reports, executive reporting packs, and performance metrics.

Initial contract to 30 June 2027, with 2 x 6-month extension options.

Essential Requirements Australian Citizenship is essential. Current Baseline or NV1 security clearance is mandatory.