Senior Risk Manager - Transformation Risk
Core
Lead independent Line 2 oversight and constructive challenge across significant technology and business transformation initiatives.
Role type
Senior Risk Manager (Transformation Risk)
Builds
Risk in Change standard, playbook, procedures, tools, and reporting for transformation initiatives.
Domain
Financial services / FinTech / Technology transformation
Required skills
Line 2 assurance, control design evaluation, operational effectiveness assessment, risk identification, risk appetite management, controls implementation, remediation, strategic framework development, executive influence, AI governance oversight
Preferred skills
Large-scale technology transformation leadership, Protecht experience, superannuation/investments/IDPS/managed accounts domain knowledge, emerging technology risk expertise
Technologies
Protecht
Responsibilities
Lead independent Line 2 oversight and constructive challenge across significant technology and business transformation; Shape and implement Netwealth's Risk in Change standard, playbook, procedures, tools and reporting; Develop clear risk and compliance profiles for agreed transformation initiatives; Lead assurance reviews and controls assurance activity, assessing control design and operational effectiveness; Translate transformation risk and control findings into clear options and actions for senior decision-makers; Partner with Line 1 teams to embed risk and compliance requirements from transformation design through to delivery; Deliver concise, decision-focused reporting for executives, committees and the Board; Provide independent oversight and challenge across AI governance
Seniority
Senior, hands-on IC with strategic influence
