Manager, Risk Assurance - Technology, Data & AI
HCF Australia · Sydney
Job description
About the role
Join HCF's growing Risk Assurance function to strengthen technology, data and AI risk management. You will lead Line 2 assurance reviews, providing independent insight into control effectiveness and regulatory compliance.
Key responsibilities
- Deliver HCF's Line 2 Risk Assurance program across technology, data and AI domains.
- Assess control effectiveness, governance arrangements and regulatory compliance.
- Provide risk‑based recommendations and engage senior stakeholders to improve risk outcomes.
- Contribute to the development of assurance frameworks, methodologies and practices.
Required profile
- Experienced professional in risk assurance, controls assurance or internal audit within a regulated environment.
- Strong understanding of technology, data and AI governance, risk and compliance requirements.
- Proven ability to build trusted relationships with senior leaders and balance independent challenge with collaboration.
- Genuine interest in emerging technology, data and AI risks.
Required skills
- Expertise in technology, data and AI risk management.
- Knowledge of risk frameworks, governance processes and control assessment methodologies.
- Analytical and problem‑solving skills to translate findings into practical outcomes.
- Excellent written and verbal communication for clear assurance reporting.
What we offer
- Flexible working arrangements and a 50% subsidy on HCF hospital/extras cover.
- Family‑friendly policies including 18 weeks parental leave.
- Mental health and wellbeing programs, fitness classes, and health checks.
- Discounts on HCF products and partner services such as Fitness First gyms.
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Published 3 hours ago
Expires 1 month from now
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HCF Australia
Sydney
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