Enterprise Risk Governance Specialist

4 days ago


Melbourne, Victoria, Australia beBeeRisk Full time $145,000 - $155,000
Job Description

The Enterprise Risk and Assurance Manager plays a pivotal role in supporting the strategic delivery of the enterprise-wide risk and assurance agenda.

Key Responsibilities:
  • Lead key initiatives to embed enterprise risk frameworks aligned to the risk appetite and delegation framework.
  • Champion the integration of the GRC platform and contribute to system optimization efforts.
  • Drive improvements in risk reporting, analytics, and visualization to support decision-making.
  • Support the operationalization of risk appetite statements and guide risk owners in embedding controls into business processes.
  • Assurance and Control Testing: Lead the delivery of assurance activities including RCSA (risk control self-assessments), walkthroughs across Lines 1 and 2 and control testing.
  • Audit Planning and Remediation: Assist in scoping the annual audit plans in line with enterprise risks and business priorities across licenses and entities.
  • Business Continuity Planning (BCP): Lead the update of Business Impact Analyses (BIA) and the implementation of business continuity testing.
  • Incident and Issue Management: Lead cross-functional business process incident reviews, ensuring swift resolution and clear post-incident analysis.


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