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Senior Risk Professional

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Melbourne, Victoria, Australia beBeeRiskManager Full time $180,000 - $200,000

Job Overview:

The Enterprise Risk and Assurance Manager plays a pivotal role in supporting the strategic delivery of risk and assurance initiatives. This manager leads key initiatives across enterprise risk, audit planning, business continuity, and ICT risk management.

Key Responsibilities
  • Enterprise Risk Management:
  • Embed enterprise risk frameworks aligned with the company's risk appetite and delegation framework.
  • Drive improvements in risk reporting, analytics, and visualization to support decision-making.
  • Support the operationalisation of risk appetite statements and guide risk owners in embedding controls into business processes.
  • Champion the integration of the GRC platform and contribute to system optimisation efforts.
  • Assurance and Control Testing:
  • Deliver assurance activities including RCSA (risk control self-assessments), 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 licenses and 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 global functions.
  • Collaborate with business units/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.
Required Skills and Qualifications:
  • 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 the company's values.
Benefits:
  • Competitive salary structure.
  • Genuinely collaborative and friendly culture.
  • Flexible and hybrid working.
  • Remote working option - work from anywhere for up to 6 weeks per year.
  • Ongoing personal development & learning opportunities.
  • 15 weeks paid primary carers parental leave & 4 weeks paid secondary carers leave.
  • 3 paid volunteering days per year & Workplace Giving Program.
  • Frequent events and celebrations including a weekly social.
  • Best in class end of trip facilities.
  • Full stocked kitchen and coffee machines.

About You:

As an experienced professional, you will be passionate about risk management and have a proven track record in delivering high-quality results in a fast-paced environment. If you're looking for a challenging and rewarding opportunity to join a dynamic team, please apply today.