Risk, Audit & Compliance Lead

VicRoads RLS, founded in August 2022 by a consortium of Aware Super, Australian Retirement Trust, Macquarie Asset Management, and the Victorian State Government, operates under a long term concession deed issued by the State Government. This strategic 40-year partnership is transforming VicRoads RLS into a more commercial, customer-centric, product led and digitally advanced organisation. Our purpose to ‘make services seamless and support safer networks for our communities’ drives our commitment to ensuring our customers get what they need, when they need it.   

Our organisational values steer our actions, decisions and behaviours as we progress on our path of transformation.  

We work collaboratively with the Victorian State Government to ensure we fulfil regulatory requirements, deliver State projects and safeguard customer data. The Victorian State Government retains sole responsibility for road access, infrastructure and safety 

• Annual Salary Range: VPS 6
• Employment Type: Ongoing - Full-Time 
• Usual Work Location: Rialto Melbourne CBD/ Work from home (flexibility may be available)  

About the Opportunity 

As the Governance, Risk, Compliance & Assurance Lead, you will be responsible for ensuring the efficient and effective delivery of a first line risk and compliance capability and the establishment and operation of a governance and assurance framework across the entire Technology organisation (including information security) within the VicRoads.  
 

Your primary focus will be to coordinate with stakeholders to develop and implement strategies and policies to mitigate risks, maintain regulatory compliance, and uphold the organisation's commitment to best practice across the Technology Operations landscape. 

About you 

The skills and experience required in the position include, but are not limited to the following: 

• Develop and implement risk management strategies, policies, and procedures to identify, assess, and mitigate potential risks across the organisation relating to a centrally provided Technology function. 
• Monitor and analyse risk data to identify emerging trends and provide recommendations for risk reduction. 
• Collaborate with various departments to develop risk response plans and ensure their timely execution. 
• Establishment and implementation of an integrated assurance framework for the technology function including information security. 
• Stay updated with relevant laws, regulations, and industry best practices to ensure the cloud and infrastructure operations achieves compliance requirements. 

Culture: 

To attract, retain and develop talented people, we provide genuine flexibility, a culture that supports people to be their best and on top of that - great opportunities for career development. We embrace diversity and inclusion and are proud our workforce reflects the community we serve.  

What we offer: 

• Competitive salary and benefits 
• Supportive, diverse, and inclusive work environment 
• Opportunities for professional and personal development 
• Flexible working arrangements and family friendly practices 

How to Apply 

Please submit your application via the “Apply” button. Applications should include a resume and a brief covering letter. Applications close 11.59pm 20th of October.  

For a copy of the Position Description please email talentacquisition@vicroads.com.au

Unfortunately, applications cannot be accepted via this email.  

Please note: This position requires the successful employee to provide evidence of being fully vaccinated against COVID-19, or medical evidence which confirms the individual is unable to receive a dose, or a further dose, of a COVID-19 vaccine due to a medical contraindication or an acute medical illness.

Failure to comply with this condition of employment may impact your eligibility for employment in this position with Vic Roads. VicRoads is required to evidence your right to work in Australia and may ask for your consent to check records maintained by the Department of Immigration and Border Protection as well as records maintained by Victoria Police and VicRoads as part of the selection process. Information provided to VicRoads will be treated in the strictest confidence.