Risk and Compliance Manager

7 months ago


Melbourne, Australia PEXA Full time

**Hi, we’re PEXA**

Every time a house is bought, sold or refinanced in Australia your lawyer, conveyancer and lender will most likely use a digital platform to settle your property, this is where we come in. PEXA’s world-first digital settlement platform has revolutionised the way we exchange property in Australia helping over 20,000 people a week safely settle their homes. And this is just the beginning. Our data and insights are helping organisations unlock the intel they need to drive change and possibilities.

Since starting our journey in 2010, we now employ a team of over 1,000 people working across multiple continents. We’re still growing, innovating and looking ahead, but behind our greatest achievements, there is a team of curious creators and big thinkers. That’s why, we’re looking for ambitious people like yourself to join the team.

**About The Role**

The GRC Manager works collaboratively across PEXA to develop, embed and continuously improve the Group’s enterprise risk framework and enable stakeholders to make risk-informed decisions.

The GRC Manager assists with driving the continuous improvement of and PEXA’s adoption of policies, processes, systems and technology that enable risk awareness, profiling, assessment, monitoring, management and reporting, including incident management and reporting.

**Key Accountabilities**:

- Contribution to the continuous improvement of PEXA’s risk management capability and risk-conscious decision-making through partnering with business leaders and other key stakeholders to uplift risk awareness and risk management participation across the Group.
- Managing key enterprise risk processes, including for risk and compliance obligation identification, rating, rating, assessment, measurement, treatment and monitoring, and for the oversight of risk incidents.
- Maintenance, including formal review and continuous improvement, publication and communication of PEXA’s risk and compliance frameworks, policies and guidance materials.
- Provision of ongoing advice and guidance for risk and compliance matters
- Carry out or facilitate the conduct of risk-based assurance activity and support any other external or internal assurance activity that is the accountability of Group Risk and Compliance
- Provision of guidance and testing of business resilience plans
- Assistance with the preparation of management and board risk committee agendas and materials, providing insights and trends, together with debriefing and action-tracking post meetings.
- Maintenance of PEXA’s GRC system.

**Skills and Experience**:

- 3-5 years’ enterprise risk experience, including with risk frameworks, policy, methodology and process for business partnering.
- Experience managing operational and compliance risk in financial services, fintech, professional services or closely related sectors.
- Experience with enterprise risk management systems
- Experience collaborating cross-functionally and demonstrating value to internal stakeholders.
- Excellent written communication and presentation skills as demonstrated by experience facilitating risk workshops, delivering assurance findings or presentation at management meetings.

**Key Attributes**:

- Accountability and integrity.
- Attention to detail.
- Commercial acumen and critical thinking.

LI-AN1

**A career at PEXA starts with you**

If you think you have the required skills, an appetite to learn and would be a great fit, we’d love to hear from you - even if you don’t tick all the boxes. At PEXA we support your growth and help you discover your full potential.

**Why join us**
- Flexibility is in our DNA, with no set office days - work from any location in Australia
- Your holistic wellbeing is important to us. Enjoy meditation, yoga, boxing classes and a wellness day each month to recharge
- We know that work is just one aspect of your life. That’s why we offer up to 12 weeks ‘workcation’ for you to extend personal travel time and work remotely
- Take the opportunity to purchase up to four weeks additional annual leave per year
- Learn from the best and upskill with PEXA Academy certifications and grow your career

**Our commitment to our people and a better future**

At PEXA we want you to embrace your best self each day, creating an environment where everyone can contribute and participate, so that every person can reach their full potential. We want our people to feel equally valued, supported and celebrated. With market-leading benefits that make a difference, we’re committed to supporting individuals, families and carers. Your culture, gender, sexual orientation, language and other attributes make you unique We couldn't be prouder to have a team that reflects the richness of our wider community.

We’re a proud **‘Circle Back Initiative’ **Employer and commit to responding to every applicant.

***

**Stay Connected**

A career at PEXA is exciting, challenging and rewarding, and we’re always on t



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