Enterprise Risk Strategist

1 day ago

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

As a Risk and Assurance Manager, you will play a pivotal role in shaping the strategic direction of our organisation.

This position requires an individual who can lead key initiatives across enterprise risk, audit planning, business continuity, and ICT risk management. The ideal candidate should have a strong understanding of enterprise-wide risk frameworks, as well as experience in embedding these frameworks into organisational processes.

The successful applicant will be responsible for championing the integration of our GRC platform and contributing to system optimisation efforts. They will also drive improvements in risk reporting, analytics, and visualisation to support informed decision-making.

Key responsibilities include:

  • Embedding enterprise risk frameworks aligned to our risk appetite and delegation framework
  • Championing the integration of the GRC platform and contributing to system optimisation efforts
  • Driving improvements in risk reporting, analytics, and visualisation to support decision-making
  • Supporting the operationalisation of risk appetite statements and guiding risk owners in embedding controls into business processes

Additionally, the role involves leading the delivery of assurance activities, including RCSA (risk control self-assessments), walkthroughs across Lines 1 and 2, and control testing. The successful applicant should have experience in adopting data insights to identify control gaps and improvement opportunities, collaborating with control owners to implement enhancements.

Audit Planning and Remediation is another critical aspect of this role, requiring the ability to assist in scoping annual audit plans in line with enterprise risks and business priorities across licenses and entities. The successful applicant will also support coordination of internal and external audit engagements, ensuring timely information flow between business units and auditors.

Business Continuity Planning (BCP) is a vital component of this role, involving leading the update of Business Impact Analyses (BIA) and the implementation of business continuity testing. The successful applicant should have experience in supporting documentation and training programs to ensure readiness across global functions.

Incident and Issue Management is also a key responsibility, requiring the ability to lead cross-functional business process incident reviews, ensuring swift resolution and clear post-incident analysis. The successful applicant should have experience in fostering a lessons-learned culture, supporting teams in identifying root causes and building preventative measures.

About You:

  • Degree-qualified in Business, Finance, Risk, IT, or a related discipline
  • Professional certifications such as CRISC, CISA, or equivalent are desirable
  • 6-10 years of experience across enterprise risk, operational risk, or internal audit, preferably within financial services
  • Exposure to GRC platforms and experience supporting system rollouts or enhancements
  • Strong understanding of ICT and cyber risks, and associated control environments
  • Experience in coordinating business continuity and operational resilience programs
  • Collaborative mindset with demonstrated ability to influence across departments and regions
  • Structured thinker with strong written and verbal communication skills
  • Highly adaptable and able to manage multiple priorities in a fast-paced environment
  • Commercially savvy with a solutions-oriented approach
  • Curious, proactive, and committed to continuous learning and improvement
  • Strong integrity and alignment with our values

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