Manager - Governance, Risk and Controls

1 week ago


Perth, Western Australia KPMG Australia Full time

Job Description:


Western Australia is an IGH and EMP focused state - home to major players across the mining, energy, utility, health and defence sectors.

Our Perth team is growing, and we want_ you _to be a part of our expanding GRC team. Our team brings expertise across an array of skillset including governance, internal audit, risk, and controls advisory.

We work with our clients to improve their governance, risk management and control environment, more efficiently and effectively to achieve organisational objectives.


Your Opportunity:

Forming part of the Enterprise Risk and Resilience team, your role as a Manager will include;

  • Leading the development of client deliverables whilst overseeing the daytoday delivery of client engagements
  • Lead and manage the design, implementation and maintenance of enterprise risk and business resilience strategies, frameworks, standards, and procedures to meet organisational requirements.
  • Leading the facilitation of risk and resilience workshops working with senior stakeholders
  • Have proven capability in developing enterprise risk registers, business impact assessments, business continuity plans and running test scenarios
  • Have working knowledge and understanding of ISO 31000 and ISO 2230
  • Providing leadership to build the capacity of our delivery teams and integrating capabilities from across the firm, to ensure client engagements are delivered to the highest quality by implementing the right program and project management disciplines
  • Grow and develop alongside a team of experienced risk consultants
  • Immerse yourself in our inclusive, diverse and supportive culture

How are you extraordinary?

  • You get excited about generating innovative ideas that create value, improve processes, and solve complex problems
  • You are a relationship builder, with keen communication skills and the knack for building and managing relationships with diverse internal and external stakeholders

Your Experience


At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities.

To be considered for this opportunity, your qualifications, skills & experience could include:

  • 7+ Years of prior experience working within enterprise risk and resilience
  • Knowledge or experience of the utilities and mining industry
  • A desire to collaborate in teams on short
- and long-term projects, and proven track record in contributing to and delivering projects successfully

  • Expertise in enterprise risk, organisational resilience, and governance across framework development and delivery
Additional Information

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change and enable growth.


Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently.

Collaborate with a team of passionate, highly skilled professionals who've got your back.

You'll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you'll take control over how you work.

We're embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks.

Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

**_ At KPMG every career is different, and we look forward to seeing how you grow with us._

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