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Enterprise Risk Strategy Manager

2 weeks ago

Melbourne, Victoria, Australia beBeeRisk Full time $120,000 - $170,000
Key Job Responsibilities

The Enterprise Risk and Assurance Manager plays a pivotal role in delivering business outcomes by managing enterprise-wide risk and assurance strategies.

Key Objectives
  • Develop and implement effective enterprise risk frameworks that align with the organisation's risk appetite and delegation framework
  • Drive improvements in risk reporting, analytics, and visualisation to inform strategic decision-making
  • Collaborate with stakeholders to operationalise risk appetite statements and embed controls into business processes
  • Champion the integration of Governance, Risk, and Compliance (GRC) systems and contribute to their optimisation
Risk Management and Control
  • Lead the delivery of assurance activities including Risk Control Self-Assessments (RCSA), walkthroughs across Lines 1 and 2, and control testing
  • Use data insights to identify control gaps and improvement opportunities, collaborating with control owners to implement enhancements
  • Guide stakeholders on effective control design and foster a culture of continuous improvement
Audit Planning and Remediation
  • Assist in scoping the annual audit plans in line with enterprise risks and business priorities across entities
  • Support coordination of internal and external audit engagements, ensuring timely information flow between business units and auditors
  • Track audit actions and drive remediation plans with stakeholders
Business Continuity Planning (BCP)
  • Lead the update of Business Impact Analyses (BIA) and the implementation of business continuity testing
  • Support documentation and training programs to ensure readiness across functions
  • Collaborate with teams to assess disaster recovery capabilities and test outcomes
ICT Risk
  • Collaborate with IT, Cybersecurity, and Compliance to strengthen ICT risk monitoring and enhance third-party risk management practices
  • Support key risk reviews, coordinate penetration testing, and contribute to cybersecurity control enhancements
  • Maintain oversight of ICT risk indicators and associated risk treatment plans
Incident and Issue Management
  • Lead cross-functional business process incident reviews, ensuring swift resolution and clear post-incident analysis
  • Promote a lessons-learned culture by helping teams identify root causes and implement preventative measures
  • Maintain oversight of the issue register and contribute to reporting on emerging risks and systemic themes
Committee Support
  • Assist in preparing board and committee reports, particularly for the Audit and Risk Committee
  • Draft meeting minutes for committee approval and regulatory engagements
  • Track actions and activities arising from committee meetings to ensure progress and delivery of outcomes

This is an exciting opportunity to develop your skills in a dynamic team focused on business growth and resilience.