Senior Manager driving enterprise risk for Transport for NSW, focusing on risk maturity and culture improvements. Leading a high - performing team and influencing executive decision - making in a complex organization.
About the role
- Professional IT Governance Analyst delivering high-impact solutions for continuous project improvement. Join Extractta to drive IT service excellence and governance maturity.
Responsibilities
- Ability to structure, organize and analyze data to generate insights, evaluate scenarios, support strategic decision-making, and ensure standardization across departmental and company-wide metrics.
- Ability to plan, monitor and optimize Opex and Capex expenditures, ensuring a balance between operational maintenance and strategic investments aligned with the IT portfolio.
Requirements
- Execute Governance and ITSM activities according to the adopted methodology and industry best practices. Serve as a guardian of IT service best practices by recommending controls, assessing improvements, and monitoring compliance with policies, internal documents, roles and responsibilities through metrics and indicators.
- Participate in processes and activities related to the design, delivery and support of IT services, ensuring alignment with IT Governance strategic objectives. Promote continuous improvement by following best practices and driving the evolution of governance maturity.
- Conduct assessments of the Service Value System (SVS), evaluating guiding principles, governance, the service value chain, best practices and continual improvement in accordance with industry methodology principles.
Benefits
- Meal and/or food allowance
- Partnerships with SESI and SESC, providing access to health, wellness and leisure services
- Partnerships with educational institutions offering exclusive discounts on courses and programs
- Opportunities for growth within the company and participation in strategic projects
- Opportunity to work for a rapidly growing company in the market
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
Associate in Model Risk Management role within Financial Services Group analyzing financial risks. Support senior members with model validation, risk assessments, and deliver reports.
Senior Supervisory Control Specialist overseeing compliance and supervisory practices within Wealth and Investment Management. Collaborating with business partners to mitigate risks while ensuring adherence to regulations.
Intern supporting climate risk and exposure analytics at USAA with modeling and data analysis for catastrophe management. Collaborating across teams to address climate impacts and improve resilience strategies.
Risk Management & Insurance Intern role at Orchid Insurance in Tampa, FL. Participating in a 6 - week summer internship program focused on risk management and insurance fundamentals.
Senior Operational Risk Officer providing oversight and risk management expertise for KeyCorp's Consumer Bank. Engaging with business units to ensure effective operational risk management practices.
Governance Strategist for ITGC and Identity & Access Management at Truist. Coordinating governance structures and driving risk management initiatives across technology teams.
Manager of Information Governance and Privacy overseeing compliance and incident investigations at CVS Health. Fostering privacy culture and risk remediation for Health Services Segment.
MB
Customer Complaint Resolution Specialist in the Customer Advocacy team addressing escalated complaints. Conducting investigations, preparing executive - level responses, and advocating for better customer experiences at M&T Bank.
Technology Risk and Control Associate managing technology risk and analytics at AIG. Involved in risk assessments, reporting, and working with technology teams for compliance.