• Manage, coordinate and monitor the University's risk management functions • Coordinate the activities related to the University's internal audit function including reporting on progress of audit recommendations.• Provide expertise, guidance and support to the implementation and reporting of risk to relevant Committees.

• Responsible for the coordination of activities related to maintaining the University's insurance portfolio including providing advice to UC community on insurance cover and claims. • Manage contractual relations with key stakeholders for insurance and travel assistance.• Manage the University's insurance renewal process.

• Manage the University’s Contract Management System and provide relevant training.• Support the University's strategic goals with procurement related activities ensuring best practice and value for money is achieved.• Manage the travel, leased fleet and stationary contracts. Building a strong and effective rapport with key internal and external stakeholders, deliver advice and communications aligned with the University’s procurement processes and procedures.• Update website content for travel and user guides to support staff with travel arrangements including provide training to Faculty/Business Units in the use of the travel portal.• Undertake procurement related activities, including approach to market requirements and evaluation of tenders.

• Manage and support the daily front desk operations within the Security Office.• Respond to counter enquiries, service requests, emails from staff, students, contractors, tenants and visitors relating to security, access control and parking related matters.• Assist in the preparation of budgets, track expenditure and provide monthly management reports.• Process purchase orders, accounts payable and receivables in accordance with UC policies and procedures.• Update and oversee website content for parking and security operations.

• Provide general support to the operations and maintenance team including service requests for building related issues.• Respond to counter enquiries, service requests, emails from staff, students, contractors, tenants, and visitors relating to security, access control and parking related matters.• Assist in the preparation of budgets, track expenditure and monthly management reporting.• Process purchase orders, accounts payable and receivables in accordance with UC policies and procedures.• Develop user guides to support staff with using the Service Portal, category management and priority matrixes.