- Location
- Hybrid
- Workplace
- Hybrid
- Type
- Full-time
- Department
- IT
- Seniority
- Manager
- Closing date
- Today
- Source
- Workday
Description
As Manager, Risk Assurance (Technology, Data & AI), you'll play a key role in delivering HCF's Line 2 Risk Assurance program, providing independent assurance that technology, data and AI risks are effectively identified, managed and controlled across the organisation.
This is an opportunity to join a newly established Risk Assurance function and help shape a growing capability at HCF. As the team continues to evolve, you'll contribute to the development of assurance frameworks, methodologies and practices that strengthen risk management and support HCF's regulatory obligations.
You'll lead assurance reviews across technology, data and AI risks, assessing control effectiveness, governance practices and compliance with regulatory requirements. Through practical, risk-based recommendations and trusted stakeholder partnerships, you'll help drive stronger risk outcomes while providing independent challenge and valuable business insight.
About You
You're an experienced risk assurance, controls assurance or internal audit professional with expertise across technology, data and AI risks within a regulated environment.
You have a strong understanding of governance, controls and regulatory requirements, and can confidently assess risks, identify opportunities for improvement and provide practical recommendations that make a meaningful impact. You're skilled at building relationships, influencing senior stakeholders and balancing independent challenge with a collaborative approach.
You'll also be motivated by the opportunity to help build and mature a growing assurance function. You enjoy working in evolving environments, contributing new ideas and helping shape frameworks, practices and ways of working that will support the long-term success of the team.
To be successful, you'll have:
- Experience in risk assurance, controls assurance or internal audit within financial services, health insurance or a similarly regulated industry
- Strong knowledge of technology, data and AI risk management, governance and controls
- Experience assessing regulatory compliance requirements, including APRA standards such as CPS 230 and broader ASIC/FAR obligations
- The ability to lead end-to-end assurance reviews, including planning, testing, reporting and remediation oversight
- Excellent stakeholder engagement, communication and influencing skills
- A degree in Information Technology, Risk Management, Business, Accounting or a related discipline
- Professional certifications such as CA, CPA, CIA or CISA
Experience gained within a Big 4 or leading chartered firm, along with qualifications in AI governance, data governance or cyber security, will be highly regarded.
About HCF
At HCF, our purpose is to bring our human touch to healthcare. Since 1932 we’ve been putting our members and their health first. As Australia’s largest not-for-profit health fund, we cover 2 million members with health, life, travel and pet insurance and our vision is to make healthcare understandable, affordable, high quality and member centric.
We want to be true health partners to our members, easily guiding the healthcare choices that are right for them. At HCF, our values are the way we do things and create the necessary culture to help us realise our purpose and deliver our Strategy. Living our values in action we step forward, walk in their shoes, stay human, make it better and get there together.
Culture & Benefits
Purpose-driven passion
We’re united by a common purpose: to make healthcare affordable, understandable, high quality and member-focused.
Wellness and work-life balance
We’ll empower you with the necessary skills and tools to support your personal wellbeing journey, ensuring you perform at your best. Our offerings include:
Flexible working arrangements
50% subsidy on HCF hospital and/or extras cover
Family-friendly certified employer
18 weeks of parental leave for all new parents
Mental health and wellbeing programs, including workshops, fitness classes, flu vaccinations, skin checks and more
Discounts on HCF’s products, including life, pet and travel Insurance, as well as discounts at Fitness First gyms and on our eyecare products.
Collaboration and inclusivity
We embrace diversity as our strength and are committed to maintaining an inclusive and collaborative work environment. Our workplace is welcoming and safe for all our employees, irrespective of their unique characteristics including age, ethnicity, cultural or spiritual background, gender identity, disability, education and socio-economic status.
Continuous learning and growth
We believe in lifelong learning. HCF provides opportunities for personal and professional development. From workshops to mentorship programs, we encourage your growth and curiosity.
Next steps
If you require any adjustments to assist you in making your application or during the recruitment or onboarding process, please reach out to Talent Acquisition – [email protected] to discuss.
We encourage applicants to submit their applications at their earliest convenience, as at HCF, we review applications as they are submitted, and may have filled the role prior to the job closing date.
