Enterprise Risk Expert

2 weeks ago

Sydney, New South Wales, Australia beBeeRisk Full time $170,000 - $200,000
Job Title: Enterprise Risk Expert

The organization is seeking an experienced Enterprise Risk Expert to support the Head of Business Management and the Senior Manager of Risk – Finance.

  • Manage risk data within the TRACx system (GRC tool)
  • Deliver the Line 1 Controls Assurance Plan and Risk Reporting Framework
  • Prepare insights and analysis for the monthly Finance Risk Committee
Key Responsibilities:
  • Lead the execution of Finance's Risk and Control Self-Assessments (RCSAs)
  • Provide proactive risk and compliance advice across finance transformation initiatives
  • Support and influence a strong risk culture within Finance

Key skills include experience in risk, compliance, or internal controls roles within financial services, strong understanding of operational risk frameworks and control effectiveness testing, excellent interpersonal and stakeholder engagement skills, high attention to detail with strong analytical and reporting capabilities, and ability to deliver strategic risk management solutions.

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