About the role
La Trobe University is seeking an experienced risk professional to join the Risk, Audit and Insurance team within the Commercial, Legal and Risk division.
This is a broad and varied role with risk management at its core. Reporting to the Deputy Director – Risk, Audit and Insurance, you will provide practical, risk-informed advice to University stakeholders. You will work closely with colleagues in academic, research and professional areas to strengthen risk management capability and promote a strong risk-aware culture across the University.
You will also contribute to the University’s insurance program, provide advice on contractual risk allocation, support the delivery of its co-sourced internal audit program and contribute to business continuity and fraud and corruption control activities.
Key responsibilities
- Provide practical risk management advice and support to University stakeholders, including in relation to risk assessments and the development, implementation and maintenance of risk registers
- Contribute to the ongoing enhancement of the University’s Risk Management Framework, supporting processes, tools and guidance materials
- Support the University’s annual insurance renewal and review processes and provide advice on insurance arrangements
- Provide advice on contractual risk allocation, particularly in relation to insurance, indemnity and limitation of liability provisions
- Proactively liaise with the University’s co-sourced internal audit provider to coordinate audit activities and support completion within agreed scope, schedule and budget
- Contribute to the development of the Annual Internal Audit Plan, the annual review of the University’s Assurance Map and related activities
- Liaise with business areas to monitor progress against risk treatment plans and the status of internal audit action items, and support related reporting
- Assist the Deputy Director – Risk, Audit and Insurance in preparing reports and related materials for the Risk, Safety and Governance Committee and other governance forums
- Contribute to the ongoing development, testing and continuous improvement of the University’s business continuity framework and plans
- Support the ongoing development and enhancement of the University’s Fraud and Corruption Control Framework and related activities
- Assist with the preparation and delivery of training and broader risk capability-building initiatives
About you
You are a collaborative and pragmatic risk professional who can analyse complex issues, exercise sound judgement and translate risk concepts into clear and useful advice. You are comfortable working with stakeholders at all levels and can balance competing priorities in a complex operating environment.
You will bring:
- A tertiary qualification in commerce, business, law or a related discipline
- At least five years’ relevant experience in risk management within a complex or highly regulated environment
- Demonstrated strong understanding of enterprise risk management frameworks, internal controls and the three lines of defence model
- Sound knowledge of business continuity management principles and their role in supporting organisational resilience
- Strong analytical, interpersonal and communication skills, with the ability to influence stakeholders and present complex information clearly
- Self-motivation and strong organisational skills, with the ability to work independently, manage competing priorities and contribute effectively as part of a team
Experience in one or more of the following areas would be highly regarded: contractual risk allocation, insurance, supporting co-sourced internal audit programs and fraud and corruption control.
50153134 - Senior Advisor Risk Audit and Insurance - HEO9 (4).docx
How to apply
To apply, please submit:
- A cover letter addressing your suitability/vision statement
- Your current CV
Benefits
- Flexible work arrangements
- Access to professional development and leadership opportunities
- Meaningful work that directly impacts communities
- A collaborative, values-driven university culture
View all benefits: http://www.latrobe.edu.au/jobs/working/benefits
Closing Date:
By 11:55pm on 12 July
Position Enquiries: Andres Haynes
Deputy Director – Risk, Audit and InsuranceA.hayem@latrobe.edu.au
Only candidates with Full Working Rights in Australia may apply for this position.
Please submit an online application ONLY and include the following documents:
- An up‑to‑date resume; and
- cover letter
Please scroll down to apply.
Aboriginal and Torres Strait Islander Applicants
We welcome and strongly encourage applications from Aboriginal and Torres Strait Islander people.
Our commitment to diversity and inclusion
La Trobe University is committed to creating a diverse and inclusive workforce. We take an intersectional approach by actively supporting and encouraging people of all backgrounds and abilities to submit an application and aim to ensure that the recruitment and employee experience is as accessible and inclusive as possible. Flexibility in interview format will be offered to shortlisted candidates.
Our commitment to safety
All La Trobe University employees are bound by the Working with Children Act 2005. If you are successful, you will be required to hold a valid Victorian Employee Working with Children Check prior to commencement.
National Code on Gender Based Violence in Higher Education
La Trobe University is committed to upholding the National Code to Prevent and Respond to Gender-Based Violence (GBV Code). This aligns with our mission to create safe and respectful communities. Candidates will be asked during the recruitment process to declare whether they have ever been investigated for, or found to have engaged in, gender-based violence in previous employment and/or in legal proceedings and provide relevant information to assist in determining suitability.
Gender-based violence means any form of physical or non‑physical violence, harassment, abuse or threats based on gender, that results in, or is likely to result in harm, coercion, control, fear or deprivation of liberty or autonomy.
Why La Trobe
Develop your career at an innovative, global university where you’ll collaborate with community and industry to create impact.
Enjoy working on our inspiring and stunning campuses – the perfect hub for industry, students and academics.
Help transform the lives of students, partners and communities now and in the future.
