Technology Risk Governance Manager Jobs

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Technology Risk Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Extensive experience in Technology Risk or IT Governance within large, complex organisations
Proven track record in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or equivalent risk standards
Ability to translate and present complex technical and operational information into simple business language
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Lead proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technological risks
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Lead the development of BU level risk profiles
Embed the enterprise risk management (ERM) framework for technology and digital operations within Line 1
Facilitate regular risk and control assessments and timely remediation of identified gaps
Develop and implement risk management processes, libraries and documentation
Support continuous improvement and consistency in governance processes, reporting, and escalation pathways
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development opportunities
Flexible working arrangements for work-life balance
Employee Wellbeing resources and support
Inclusive and barrier-free recruitment process and workplace

Fulltime

Operational Risk Manager

The role supports ORM Data and Technology needs across all ORM Risk Types and ex...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Solid experience in product program governance and risk management framework
Skills in risk management, business analysis, data, analytics, databases, data quality are desired
experience in database tools, Tableau, Power BI, visualization is preferred
Strong team player with excellent work ethics, attention to details and accuracy
Quick learner with strong communication, organizational & interpersonal skills with the ability to work with counterparts in various areas in the organization
Excellent proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation)
Good understanding of Risk Management and Operational Risk Management with some basic understanding of Financial Models
Knowledge of Data Governance and Strategy a plus
Bachelor’s/University degree required, Master’s degree preferred.

Job Responsibility

Execute remediation of Data Governance and Data Management including but not limited to: Critical Data Elements, Data Quality Rules, Data Lineage and Data Domains utilizing Citi’s Enterprise tooling
Execution of ORM Data Use Cases
Liaise with multiple and varied stakeholders in the chief data office, ORM Risk leads, technology teams and various PMO teams to plan, track, execute and deliver on data projects
Support Operational Risk Management's (ORM) Data and Technology needs across all ORM Risk Types (L1's)
Execution of ORM's Consent Order Milestones across the various risk types
Define and manage Operational Risk Data Strategy including but not limited to performing data analysis to derive insights that can be used for effective identification and management of Operational Risk
Product Ownership of relative L1 Tool (Data Risk, 3rd Party Risk, Tech & Cyber) encompassing strategy, project management, backlog, BOW and Budget
Develop and maintain strong relationships with senior stakeholders across multiple organizations (internal and external)
Ability to report and present a variety of statuses to multiple levels of management and audiences.

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources.

Fulltime

Senior Director - Governance, Risk and Compliance

The Senior Director, Governance, Risk & Compliance will lead and strengthen our ...

Location

Australia , Sydney

Salary:

Not provided

Culture Amp

Expiration Date

Until further notice

Requirements

10+ years in risk management and compliance with at least 5 years experience in a leadership role
Track record leading risk and compliance for a high-growth, multi-national AI-led technology business (ideally SaaS/platform)
Familiarity with effective application of risk management frameworks in technology/AI platform development and industries with privacy and data protection obligations
Proven leadership building cross-functional risk forums/committees, delivering commercial outcomes in a risk-empowered context
Strong knowledge of auditing standards (e.g. IIA Standards), risk management frameworks (e.g. ISO 31000), and compliance requirements (e.g. SOC 2, ISO 27001, GDPR)
Experience in developing, implementing, and managing an Enterprise Risk Management (ERM) program in alignment with organisational objectives
Extensive background in ensuring compliance with laws, regulations, and standards like GDPR, SOC 2, ISO 27001, and industry-specific regulations
Experience with global operations, understanding the differences of compliance and risk management in different regulatory environments
Strong ethical leadership, particularly in handling sensitive information and decisions with integrity

Job Responsibility

Own and continuously evolve Culture Amp’s Risk Management Framework, ensuring our risk practices, appetite statement, and controls underpin strategic objectives, regulatory expectations, and stakeholder trust
Facilitate forums and practices that effectively govern risk (ie Board and Management Risk Management Committees)
drive regular forums for senior leadership to validate and monitor company-wide risks, including strategic, operational, financial, technology, and regulatory risks
Develop reporting packs for the Finance, Audit and Risk Governance Board sub-committee and the Board, ensuring transparency on key risks, compliance obligations, and risk-based decisions
Collaborate with the functional risk owners to identify, assess, and prioritise risks across the organisation, including financial, operational, cybersecurity, artificial intelligence, and reputational risks
Maintain oversight of risk registers and support functional risk owners to drive remediation plans including cost-benefit analysis, in line with appetite and tolerance
Partner across the business (customer, product, ops teams) providing advice on the risk implications for emerging technology (e.g., Agentic AI, etc.), ensuring products and services are aligned to customer and regulatory obligations and within risk tolerance settings
Oversee corporate compliance obligations including Camper training and tracking, ensuring staff complete mandatory requirements and are equipped to identify and respond to evolving threats (e.g., cybersecurity, fraud, business resiliency events)
Lead business resiliency and business continuity practice including documenting and maintaining supporting documentation, continuous improvement, and conducting at least annual simulations
Foster a risk-aware culture throughout the organisation by promoting risk management education and awareness

What we offer

Employee Share Options Program
Programs, coaching, and budgets to help you thrive personally and professionally
Access to external providers for mental wellbeing and coaching support
Monthly Camper Life Allowance
Team budgets dedicated to team building activities and connection
Intentional quarterly wellbeing pauses
Extended year-end breaks
Excellent parental leave and in work support program available from day 1
5 Social Impact Days a year
MacBooks for you to do your best & a work from home office budget

Senior Director - Governance, Risk and Compliance

The Senior Director, Risk & Compliance will lead and strengthen our enterprise-w...

Location

Australia , Melbourne

Salary:

Not provided

Culture Amp

Expiration Date

Until further notice

Requirements

10+ years in risk management and compliance with at least 5 years experience in a leadership role
Track record leading risk and compliance for a high-growth, multi-national AI-led technology business (ideally SaaS/platform)
Familiarity with effective application of risk management frameworks in technology/AI platform development and industries with privacy and data protection obligations
Proven leadership building cross-functional risk forums/committees, delivering commercial outcomes in a risk-empowered context
Strong knowledge of auditing standards (e.g. IIA Standards), risk management frameworks (e.g. ISO 31000), and compliance requirements (e.g. SOC 2, ISO 27001, GDPR)
Experience in developing, implementing, and managing an Enterprise Risk Management (ERM) program in alignment with organisational objectives
Extensive background in ensuring compliance with laws, regulations, and standards like GDPR, SOC 2, ISO 27001, and industry-specific regulations
Experience with global operations, understanding the differences of compliance and risk management in different regulatory environments
Strong ethical leadership, particularly in handling sensitive information and decisions with integrity

Job Responsibility

Own and continuously evolve Culture Amp’s Risk Management Framework, ensuring our risk practices, appetite statement, and controls underpin strategic objectives, regulatory expectations, and stakeholder trust
Facilitate forums and practices that effectively govern risk (ie Board and Management Risk Management Committees)
drive regular forums for senior leadership to validate and monitor company-wide risks, including strategic, operational, financial, technology, and regulatory risks
Develop reporting packs for the Finance, Audit and Risk Governance Board sub-committee and the Board, ensuring transparency on key risks, compliance obligations, and risk-based decisions
Collaborate with the functional risk owners to identify, assess, and prioritise risks across the organisation, including financial, operational, cybersecurity, artificial intelligence, and reputational risks
Maintain oversight of risk registers and support functional risk owners to drive remediation plans including cost-benefit analysis, in line with appetite and tolerance
Partner across the business (customer, product, ops teams) providing advice on the risk implications for emerging technology (e.g., Agentic AI, etc.), ensuring products and services are aligned to customer and regulatory obligations and within risk tolerance settings
Oversee corporate compliance obligations including Camper training and tracking, ensuring staff complete mandatory requirements and are equipped to identify and respond to evolving threats (e.g., cybersecurity, fraud, business resiliency events)
Lead business resiliency and business continuity practice including documenting and maintaining supporting documentation, continuous improvement, and conducting at least annual simulations
Foster a risk-aware culture throughout the organisation by promoting risk management education and awareness

What we offer

Employee Share Options Program
Programs, coaching, and budgets to help you thrive personally and professionally
Access to external providers for mental wellbeing and coaching support
Monthly Camper Life Allowance
Team budgets dedicated to team building activities and connection
Intentional quarterly wellbeing pauses
Extended year-end breaks
Excellent parental leave and in work support program available from day 1
5 Social Impact Days a year
MacBooks for you to do your best & a work from home office budget

Data Architecture Risk Manager

The Data Architecture Risk Manager role at Citi is part of Operational Risk Mana...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Solid Data Architecture experience is essential
Proven experience with full cycle Risk Management challenges in a global risk organization required
Deep knowledge of data modelling, data governance, and data architecture approaches, master and reference data, operational data risks and execution
Deep knowledge of financial and risk data, along with an understanding of regulatory, compliance, risk management, and financial management concerns
Demonstrable understanding of Data fundamentals, including Data architecture, Data principles, and a deep appreciation of intersectionality and interdependency with enterprise Technology and systems architecture
Experience in overseeing complex initiatives related to global data programs in a large-scale, distributed organization
Strong track record in leading teams to deliver technical risk and control assessments and negotiate outcomes at scale
Subject matter expertise in operational risk management as applied to Data Risk
Bachelor's or Master's degree in Computer Science, Data Science, Information Technology, Business, or a related field are preferred
Certifications preferred: Certified Data Management Professional via DAMA International, Certified Data Professional via ICCP, Certified Business Intelligence Professional via The Data Warehousing Institute

Job Responsibility

Ensure Enterprise Control Standard and controls design requirements are clearly articulated and implemented consistently across Business and Function coverage teams
Execute and contribute to continuously improving Data Risk Management practices, insights and tools which are consistently embedded in day-to-day business processes and strategic decision-making of Business and Function coverage teams to enable proactive issue identification and comprehensive remediation
Oversee the compliance against ORM frameworks and oversee the effective execution of the Enterprise Data transformation
Mentor and advise on the Data Risk concepts and skills to all three lines of defense as part of ongoing execution of the operating model
Negotiate and remediate resulting risk and control concerns identified
Escalate significant or unaddressed risk issues and control environment concerns to appropriate channels
Contribute to ongoing business-as-usual activities associated to maintenance of policies, standards, and procedures as assigned

What we offer

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources

Fulltime

Third Party Management Risk Senior Analyst

Shape your career with Citi in Dublin. By joining Citi, you will become part of ...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant work experience
Outsourcing and Third Party regulatory policies and procedures knowledge a distinct advantage
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Articulate minute taking and follow up on all action points in a decision making committee or side meeting
Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources
Demonstrated understanding of operational risk and gap identification
Bachelor’s/University degree or equivalent experience
Ability to prioritize and manage multiple projects simultaneously
Ability to present a compelling case to influence others where appropriate

Job Responsibility

Participates in the application of Third Party risk policies, to all business and functions across Citi Europe plc
Required to turn the data into visual reports in PowerPoint that clearly report on any concerns found with the data
Minute taking of committee and internal governance meetings with second line of defence
Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Provides governance and oversight may include (not limited to) technology operational risk, risk for example
Evaluates the control environment by ensuring appropriate controls are in place
Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities
Ensures project completion, special assignments, and other ad hoc activities as required
Ensures the Operations Team is in compliance with all regulatory policies and procedures

What we offer

Competitive base salary (which is annually reviewed)
Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Additional benefits that support you (and your family) to be well, live well and save well

Fulltime

Data Architecture Risk Manager

Senior Vice President role in Citi's Operational Risk Management team, responsib...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of direct experience as a senior Non-Financial Risk professional or relevant 1LOD role in a large financial services organization
Deep knowledge of data modeling, data governance, and data architecture approaches
Experience working with Master and Reference Data Management in financial services
Demonstrable understanding of Data fundamentals including Data architecture and Data principles
Strong working knowledge of scalable data platforms and cloud capabilities
Experience in overseeing complex initiatives related to global data programs
Experience applying operational risk management frameworks in a global organization
Strong track record in leading teams to deliver technical risk and control assessments
Deep knowledge of financial and risk data
Subject matter expertise in operational risk management as applied to Data risk

Job Responsibility

Lead data architecture and data domain centric risk assessments of data remediation efforts across Citi
Provide data architecture and data domain risk SME expertise
Ensure Enterprise Control Standard and controls design requirements are clearly articulated and implemented consistently
Execute and contribute to continuously improving Data Risk Management practices
Mentor and advise on Data Risk concepts to all three lines of defense
Negotiate and remediate resulting risk and control concerns identified
Escalate significant or unaddressed risk issues to appropriate channels
Contribute to ongoing business-as-usual activities associated to maintenance of policies, standards, and procedures

What we offer

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to learning and development resources

Fulltime

Transformation Assurance Manager

We are seeking an experienced and pragmatic Transformation Manager to support a ...

Location

Netherlands , Amsterdam

Salary:

Not provided

Riverflex

Expiration Date

Until further notice

Requirements

10 years+ of experience in project management, technology transformation, or related fields with a strong understanding of governance frameworks and portfolio management
Proven ability to lead and facilitate cross-functional teams, driving collaboration and knowledge sharing
Deep understanding of technology transformation initiatives, including financial management, technology architecture, and governance frameworks
Ability to assess project risks, provide constructive feedback to program teams, and develop effective risk mitigation strategies
Strong experience in engaging senior leaders and teams at all levels, aligning diverse perspectives to drive project success
A balance of strategic oversight with hands-on involvement in program assessments, risk management, and process improvement
Excellent verbal and written communication skills, able to report complex findings in a clear, actionable manner
Proficiency in English (Dutch is a plus)

Job Responsibility

Running the transformation community of practice: Lead and facilitate the development of the transformation community of practice fostering
including knowledge sharing, feedback loops, and capability building
Programme evaluation: Provide a neutral, independent evaluations of ongoing technology transformation and modernization initiatives. Review and assess the status of programs within the Tech Transformation/Modernization portfolio, identify risks, and provide actionable feedback to guide programs to success
Program optimization: Collaborate with program leaders to identify areas for improvement in their delivery practices and implement best practices, enhancing delivery efficiency and outcomes
Feedback & Reporting: Provide regular updates and strategic recommendations to the EU CTO office and program teams, ensuring alignment with business objectives and priorities
Continuous Improvement: Actively contribute to improving internal capabilities by suggesting improvements to project management processes, tracking tools, and risk management frameworks

Technology Risk Governance Manager

Australia Post

Location:
Australia , Richmond

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 22, 2025

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