Risk Management Specialist
Risk Management Specialist
Posted on :
02-08-2025
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1 Vacancy
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Job Description
Be Part of Our Next Chapter
For over almost 60 years our solutions have enabled impactful connections between some of the worlds leading brands and their customers. And while weve already done a lot of work were proud of were just getting started!
Coates Group has the values of a family-owned business and the innovative spirit of a start-up both which fuel our purpose Creating Connections. Empowering Partnerships. Always Evolving. Through hard work dedication and creativity weve become industry leaders who have won awards and set records while remaining focused on continual growth and evolution. We are a 2x Australia Good Design Award winner and successfully completed the largest hardware deployment in Quick Service Restaurant history.
We are curious charismatic authentic and we value and leverage the diversity of our crew. We are imaginers kindness enthusiasts experts creators thinkers challengers collaborators and over-achievers. And together as a Crew we are revolutionizing the way the worlds leading brands leverage technology to drive the best customer experiences.
As a key member of the Risk Management team your role will be to ensure the protection of Coates assets from potential role will suit an individual with a legal accounting or internal audit background.
The responsibilities of the Risk Management Specialist will be to identify assess and mitigate risks that could potentially impact an organizations operations and reputation. The Risk Management Specialist will design implement and manage the policies procedures and monitoring to ensure potential threats are mitigated and managed.
Role Responsibilities
- Develop and implement risk management frameworks and processes to identify potential risks across various aspects of the organization including financial operational strategic security and compliance risks.
- Evaluate the likelihood and impact of identified risks.
- Develop and recommend strategies to manage or mitigate identified risks.
- Design implement and maintain risk management policies and procedures that are in compliance with legal and regulatory requirements. Especially security policies standards procedures and guidelines to ensure the organizations information assets are adequately protected (including any 3rd parties that access the organizations systems).
- Monitor the effectiveness of risk management strategies including conducting regular risk audits and compliance checks to uncover vulnerabilities including security audits to ensure compliance with ISO 27001.
- Develop and maintaining crisis and incident response plans leading incident response efforts conducting post-incident analysis to evaluate the response and improve future risk management strategies. Continuously monitor risk factors and emerging threats.
- Ensure that there is an effective Contract and Regulatory compliance monitoring process in place to ensure that contractual commitments and external regulatory requirements are complied with.
- Ensure that there is an effective security Incident Monitoring process in place to monitor security events and alerts to detect and respond to potential security threats in real-time.
- Prepare and present risk management reports to senior management and the board of directors.
Role Requirements
- Bachelors degree in Risk Management Finance Business Administration or a related field. A masters degree or professional certifications (e.g. Certified Risk Management Professional - CRMP Certified Risk Manager CRM CISSP CISM CISA) and understanding of ISO 27001 ITIL CobiT are advantageous.
- Proven experience in risk management including IT security or a related field. Experience in a managerial role is often preferred.
- Proficiency in risk assessment methodologies
- A solid understanding of cybersecurity principles practices and technologies and related security frameworks standards and regulations (e.g. NIST ISO GDPR).
- Excellent analytical and problem-solving abilities to assess complex risk scenarios make informed decisions and ability to develop creative solutions to mitigate risks and handle crises
- Excellent verbal and written communication skills to convey complex risk-related and technical concepts to non-technical stakeholders.
- Experience in project management and the ability to lead cross-functional teams in implementing risk management initiatives and projects.
- Up-to-date knowledge of emerging cybersecurity threats trends and best practices and a commitment to continuous learning and professional development.
- Strong ethics and integrity with a commitment to maintaining the confidentiality integrity and availability of sensitive information and systems.
About Coates
We are industry leaders who have won awards and set records. We are a 2x Australia Good Design Award winner and we successfully completed the largest hardware deployment in Quick Service Restaurant history.
We are industry leaders who have won awards and set records. We are a 2x Australia Good Design Award winner and we successfully completed the largest hardware deployment in Quick Service Restaurant history.
We are led by a forward-thinking CEO who has demonstrated a true passion for people and making Coates a place where people genuinely enjoy working. Our growth plans enable a focus on providing rapid career advancement opportunities for our talent.
Together we are creators allowing us to make our purpose a reality to create immersive brand experiences for everyone.
Join a Crew that Cares
Be part of a global team of talented ambitious creative people that value integrity individuality and inclusivity. (Ask us about our Equality Empowerment Initiatives).
The benefits include an annual market competitive bonus program and our Thrive Program which includes a suite of flexible work options because were strong believers that you should never miss an important life or work moment. Thrive also provides dedicated time to prioritize our health and wellbeing (think virtual Yoga or meditation sessions) a Global Wellness paid day off to recharge as well as a Give Back Day to allow our Crew an opportunity to make an impact in the community.
Be inspired To Be More
We skip the red tape and aim to always stay nimble. Were proud of where weve been and are energized by where were going. We encourage ideas and perspectives because we know the more we have the better we are. We work hard but have fun along the way. We push the boundaries but keep it real and authentic. We believe in the values that got us here are the ones that will continue to lead us forward. We are excited by what weve accomplished but know the best is yet to come.
Coates Group is an Equal Opportunity Employer and does not discriminate on the basis of race color creed national or ethnic origin gender religion disability age political affiliation or belief disabled veteran veteran of the Vietnam Era or citizenship status (except in those special circumstances permitted or mandated by law).
Fraud Alert: Employment Scam Advisory
It has come to our attention that unauthorised individuals are impersonating our company and reaching out to job seekers through fraudulent emails falsely claiming to represent Coates. These emails often request personal information and appear to come from domains that are not affiliated with our organisation such as.
We take this matter very seriously. Coates has reported these incidents to law enforcement and is cooperating with the ongoing investigation. We are committed to protecting the integrity of our recruitment process and the privacy of our applicants.
Please be advised of the following:
- Wedo not contact employment candidates via email to solicit personal or financial information
- All applications for employment must be submitted through our official website directly through our LinkedIn profile:Coates Group
- All emails from us will come from our official domain which or via our Applicant - Tracking System (ATS) email address which is no-replyat
If you receive any suspicious communications purporting to be from Coates we urge you not to respond do not click any links and do not provide any personal safety and trust are of the utmost importance to us. Thank you for your vigilance.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
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