Senior Risk Lead, Technology Service (RS)
Core
Line 2 subject matter expert for systems risk, overseeing technology infrastructure, cloud services, networks, and operational resilience.
Role type
Senior IC risk management lead (technology systems)
Builds
Technology risk oversight frameworks, governance forums, and risk reporting for executive/Board committees
Domain
Financial services / Technology risk management
Deliverable
dashboards & analysis
Required skills
Technology risk management frameworks, operational risk management, risk assessment and control reviews, incident review, assurance activities, stakeholder management, executive reporting, regulatory readiness (CPS 230)
Preferred skills
Risk Management Institute of Australasia (RMIA) or Governance Institute of Australia (GIA) accreditation
Technologies
Cloud platforms, enterprise service management tools, major incident management systems
Responsibilities
Implement Line 2 operating model for Technology, Digital and Data business unit; Act as senior advisor and independent challenger for Systems Risk; Provide oversight of technology infrastructure, cloud, networks, and service management; Review and challenge risk assessments and treatment plans; Oversee risks relating to system availability, recoverability, and resilience; Provide independent challenge over major technology change initiatives; Prepare and deliver high-quality risk reporting for management and Board committees
Seniority
Senior, hands-on IC with strategic oversight