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IT Risk Controls and Monitoring Manager

Morgan McKinley Asia Pac
AU$120000 - AU$125000 per annum + Super and Bonus

Job Description

This role is responsible for directly supporting the business by contributing to risk & compliance committees, reporting, emerging risks, building new risk digital capability for the team and monitoring.


You will be responsible for contributing to process improvements and simplification for the Business and Controls Monitoring team and provide meaningful insights for the business from a risk & compliance perspective. It is an expectation of this role to support driving a strong risk culture that embodies our ethics and integrity, balancing commercial and customer needs.

  • Contribute to the embedment of Frameworks and Policies required to be compliant with material risk classes and enable a risk complimentary approach for the business to achieve its strategy and business outcomes.
  • Contribute to the review and advice of Enterprise Frameworks and Policies across the Group/Division to ensure the business environment is appropriately considered and is an integrated approach to existing processes
  • Contribute to the monitoring program across to provide valuable insights to improve processes including deep dives
  • Facilitation of 2LOD and 3LOD activities from annual programs to individual audits and reviews to ensure the environment is appropriately considered
  • Contribute to the capability framework for the business unit and team to uplift maturity and awareness. * Investigate and introduce new and advanced risk management digital capability
  • Provide specialist risk and compliance advice on relevant risk and compliance obligations to enable and support standard business operation
  • Contribute to RiskCo to ensure Leadership Team are provided meaningful information on emerging and current risk exposures
  • Create data-intelligence led reporting to provide digital awareness of the digital risk and compliance environment and support business decisions
  • Continuously seek opportunities for uplift and continuous improvement to ensure team collective strives for best practice and optimal operating rhythm.
  • Manage relationships with key stakeholders to achieve outcomes through delivery of objectives


To be successful in this role you will possess:

  • Big 4 or professional assurance Technology Risk/Controls/IT Audit experience
  • 3+ years of operational risk, compliance, assurance or legal experience
  • Background in financial services, digital or marketing exposure is preferred.
  • Tertiary qualifications - Relevant industry qualifications (risk, compliance or businessrelated)
  • Strong stakeholder engagement skills including influencing and negotiating
  • Curiosity and motivation to improve the processes
  • Strong verbal and written communication skills
  • Ability translate complex concepts into plain English


  • Flexible and agile work arrangements
  • Competitive salary and bonus
  • Work funded community volunteer days
  • Regular staff events and opportunities to build your network
  • Platform for career development and genuine autonomy
  • Financial benefits (special banking, wealth management products, insurance offers)

If you are interested in this position, please APPLY NOW with your updated resume. Alternatively, you can send your resume to TALITA SOUSA at or call me on 8986 3136 for a confidential discussion.