Senior Risk and Control Specialist

Back to job search

Senior Risk and Control Specialist

  • Location:


  • Sector:

    Government General

  • Job type:


  • Salary:

    850 per day + super

  • Contact:

    Fritzy Democer

  • Contact email:

  • Contact phone:

    02 8311 8490

  • Job ref:


  • Published:

    8 days ago

  • Duration:

    6 months

  • Expiry date:


  • Startdate:


A great opportunity to join the NSW Government for a Department that is underpinned by its Digital Government Strategy. Exciting team with a strong initiative. 6-month contract with the view of extension $850 per day + super.

Currently working from home - Sydney based.

About the Role
Undertake risk management and quality assurance reviews of attestations to provide high level compliance and specialist expertise to ensure compliance, minimise risk and exposure to support Government and Organisational objectives.

Provide timely, expert advice and recommendations relating to security controls, business operations and system processes related to relevant standards, regulatory provisions and processes to provide secure and high-quality solutions and services to customers

About you
To be successful in this role you will have:
  • Strong knowledge SOC 2 Compliance and Audit
  • Experience in conducting Audits and provide assurance to DCS clients, management and user entities about the suitability and effectiveness of the organisation’s controls
  • The ability to produce integrated end-to-end solutions to deliver improved organisational performance in line with the department’s strategic plans and objectives.
  • Excellent communication skills with the ability to negotiate with and advise stakeholders as well as the ability to analyse complex information, co-ordinate within and across the stakeholder base and draft reports.
  • Good understanding of ICT and Business environments, Service Delivery, Risk and Governance, BPO Services, ISO standards, NSW Government ICT and Cybersecurity policy

If you would like to apply for this opportunity please APPLY ASAP as we are currently shortlisting candidates.

Fritzy Democer
Government Account Director
Number: 02 8311 8490 

Suite 1.15, 98 Gloucester Street,
The Rocks, Sydney NSW, 2000 Australia

For this and other opportunities please visit

“We encourage people with disabilities and from other diverse backgrounds to apply. We do not discriminate based on disability.”
Only shortlisted candidates will be contacted. SPONSORSHIP IS NOT AVAILABLE for this role. Australian PR or Citizenship is required.